Award

MAINT5781 - RFL - ONESIGN STANDARD MAINTENANCE SUPPORT CONTRACT

PARTNERS PROCUREMENT SERVICE

This public procurement record has 1 release in its history.

Award

05 Apr 2019 at 14:50

Summary of the contracting process

The procurement process involves Partners Procurement Service as the buyer, with the title "MAINT5781 - RFL - ONESIGN STANDARD MAINTENANCE SUPPORT CONTRACT" focused on software maintenance and repair services. The contract is located in London, United Kingdom, and was awarded on 3rd March 2019, following a direct procurement method. The contract period begins on 7th March 2019 and concludes on 6th March 2020. The total value of the contract amounts to £48,137.

This tender presents an opportunity for businesses specialising in software maintenance and support services to engage with a reputable contracting authority. Companies that have experience in providing technical support and are capable of delivering dedicated maintenance solutions would be particularly well-suited to compete for future contracts. This could lead to further business growth, especially for firms aiming to expand their portfolio in the public sector.

Find more tenders on our Open Data Platform.
How relevant is this notice?

D3 Tenders Premium

Win More Public Sector Contracts

AI-powered tender discovery, pipeline management, and market intelligence — everything you need to grow your public sector business.

Notice Title

MAINT5781 - RFL - ONESIGN STANDARD MAINTENANCE SUPPORT CONTRACT

Notice Description

MAINT5781 - RFL - ONESIGN STANDARD MAINTENANCE SUPPORT CONTRACT

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-c1a83c99-4606-4004-bc85-1248ffa6daed
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/811d1d16-4fef-4b1f-ab2d-aea489fcf627
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Standard
Procurement Category
Services
Procurement Method
Direct
Procurement Method Details
Direct award
Tender Suitability
Not specified
Awardee Scale
Large

Common Procurement Vocabulary (CPV)

CPV Divisions

72 - IT services: consulting, software development, Internet and support


CPV Codes

72267000 - Software maintenance and repair services

Notice Value(s)

Tender Value
£48,137 Under £100K
Lots Value
Not specified
Awards Value
£48,137 Under £100K
Contracts Value
Not specified

Notice Dates

Publication Date
5 Apr 20196 years ago
Submission Deadline
20 Feb 2019Expired
Future Notice Date
Not specified
Award Date
3 Mar 20196 years ago
Contract Period
7 Mar 2019 - 6 Mar 2020 1-2 years
Recurrence
Not specified

Notice Status

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

Contracting Authority (Buyer)

Main Buyer
PARTNERS PROCUREMENT SERVICE
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
MAGDALA AVENUE
Postcode
N19 5NF
Post Town
North London
Country
England

Major Region (ITL 1)
TLI London
Basic Region (ITL 2)
TLI4 Inner London - East
Small Region (ITL 3)
TLI43 Haringey and Islington
Delivery Location
TLI London

Local Authority
Islington
Electoral Ward
Junction
Westminster Constituency
Islington North

Supplier Information

Number of Suppliers
1
Supplier Name

SOFTCAT

Further Information

Notice Documents

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

Download

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.

{
    "tag": [
        "compiled"
    ],
    "id": "ocds-b5fd17-c1a83c99-4606-4004-bc85-1248ffa6daed-2019-04-05T15:50:10+01:00",
    "date": "2019-04-05T15:50:10+01:00",
    "ocid": "ocds-b5fd17-c1a83c99-4606-4004-bc85-1248ffa6daed",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "LPPUCLPPS01-DN398084-28769715",
        "title": "MAINT5781 - RFL - ONESIGN STANDARD MAINTENANCE SUPPORT CONTRACT",
        "description": "MAINT5781 - RFL - ONESIGN STANDARD MAINTENANCE SUPPORT CONTRACT",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "72267000",
            "description": "Software maintenance and repair services"
        },
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "region": "London",
                        "countryName": "United Kingdom"
                    }
                ]
            }
        ],
        "value": {
            "amount": 48137,
            "currency": "GBP"
        },
        "procurementMethod": "direct",
        "procurementMethodDetails": "Direct award",
        "tenderPeriod": {
            "endDate": "2019-02-20T23:59:59Z"
        },
        "contractPeriod": {
            "startDate": "2019-03-07T00:00:00Z",
            "endDate": "2020-03-06T23:59:59Z"
        },
        "suitability": {
            "sme": false,
            "vcse": false
        },
        "mainProcurementCategory": "services"
    },
    "parties": [
        {
            "id": "GB-CFS-69910",
            "name": "Partners Procurement Service",
            "identifier": {
                "legalName": "Partners Procurement Service"
            },
            "address": {
                "streetAddress": "Level 2 Kenwood Wing, The Whittington Hospital",
                "locality": "Magdala Avenue",
                "postalCode": "N19 5NF",
                "countryName": "England"
            },
            "contactPoint": {
                "name": "Matt Walshe",
                "email": "matthew.walshe@nhs.net",
                "telephone": "+44 2033161298"
            },
            "details": {
                "url": "https://www.lppsourcing.org"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "GB-CFS-51079",
            "name": "Softcat plc",
            "identifier": {
                "legalName": "Softcat plc"
            },
            "address": {
                "streetAddress": "SL7 1LW"
            },
            "details": {
                "scale": "large",
                "vcse": false
            },
            "roles": [
                "supplier"
            ]
        }
    ],
    "buyer": {
        "id": "GB-CFS-69910",
        "name": "Partners Procurement Service"
    },
    "awards": [
        {
            "id": "ocds-b5fd17-c1a83c99-4606-4004-bc85-1248ffa6daed-1",
            "status": "active",
            "date": "2019-03-03T00:00:00Z",
            "datePublished": "2019-04-05T15:50:10+01:00",
            "value": {
                "amount": 48137.16,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "GB-CFS-51079",
                    "name": "Softcat plc"
                }
            ],
            "contractPeriod": {
                "startDate": "2019-03-07T00:00:00Z",
                "endDate": "2020-03-06T23:59:59Z"
            },
            "documents": [
                {
                    "id": "1",
                    "documentType": "awardNotice",
                    "description": "Awarded contract notice on Contracts Finder",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/811d1d16-4fef-4b1f-ab2d-aea489fcf627",
                    "datePublished": "2019-04-05T15:50:10+01:00",
                    "format": "text/html",
                    "language": "en"
                }
            ]
        }
    ]
}