Award

1355 Payara Renewal

NHS ARDEN AND GREATER EAST MIDLANDS COMMISSIONING SUPPORT UNIT

This public procurement record has 1 release in its history.

Award

09 Jan 2023 at 15:49

Award Notice
Summary of the contracting process

The procurement process for the "1355 Payara Renewal" contract was successfully completed by NHS Arden & GEM CSU. This contract falls under the IT software package industry category. The procurement method used was selective, involving a call-off from a framework agreement. The contract's total value is £70,431.99 GBP. The tender period ended on October 25, 2022. The contract period starts on November 1, 2022, and ends on October 31, 2023. The buying organisation, NHS Arden & GEM CSU, is located at 10 Nottingham Road, Derby, DE1 3TQ, United Kingdom.

This tender presents an opportunity for businesses interested in providing IT software packages to the public sector. Companies with expertise in software provision and experience in framework agreements would be well-suited to compete for this contract. The contract with NHS Arden & GEM CSU offers a significant revenue opportunity for eligible suppliers. Understanding the specific requirements outlined in the procurement would be crucial for businesses aiming to secure this contract successfully.

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Notice Information

Notice Title

1355 Payara Renewal

Notice Description

Provision of Payara Renewal for NHS Arden & GEM CSU

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-b65fe0ec-77f9-4756-a906-044c9cb6cea4
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/0eb0e68f-3166-4aed-9724-6550e0d22179
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Framework
Procurement Category
Not specified
Procurement Method
Selective
Procurement Method Details
Call-off from a framework agreement
Tender Suitability
Not specified
Awardee Scale
Large

Common Procurement Vocabulary (CPV)

CPV Divisions

48 - Software package and information systems

CPV Codes

48517000 - IT software package

Notice Value(s)

Tender Value
£70,431 Under £100K
Lots Value
Not specified
Awards Value
£70,431 Under £100K
Contracts Value
Not specified

Notice Dates

Publication Date
9 Jan 20233 years ago
Submission Deadline
25 Oct 2022Expired
Future Notice Date
Not specified
Award Date
6 Dec 20223 years ago
Contract Period
1 Nov 2022 - 31 Oct 2023 6-12 months
Recurrence
Not specified

Notice Status

Tender Status
Complete
Lots Status
Not Specified
Awards Status
Active
Contracts Status
Not Specified

Buyer & Supplier

Contracting Authority (Buyer)

Main Buyer
NHS ARDEN AND GREATER EAST MIDLANDS COMMISSIONING SUPPORT UNIT
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
DERBY
Postcode
DE1 3TQ
Post Town
Derby
Country
England
Major Region (ITL 1)
TLF East Midlands (England)
Basic Region (ITL 2)
TLF1 Derbyshire and Nottinghamshire
Small Region (ITL 3)
TLF11 Derby
Delivery Location
TLF East Midlands (England)
Local Authority
Derby
Electoral Ward
Darley
Westminster Constituency
Derby North

Supplier Information

Number of Suppliers
1
Supplier Name

INSIGHT DIRECT (UK

Further Information

Notice Documents

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

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The Open Contracting Data Standard (OCDS) is a framework designed to increase transparency and access to public procurement data in the public sector. It is widely used by governments and organisations worldwide to report on procurement processes and contracts. 

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