Award

1785 Azure Consumption for NHS Northamptonshire ICB

NHS ARDEN AND GREATER EAST MIDLANDS COMMISSIONING SUPPORT UNIT

This public procurement record has 1 release in its history.

Award

08 Jul 2024 at 14:01

Summary of the contracting process

The procurement process for the "1785 Azure Consumption for NHS Northamptonshire ICB" contract was carried out by the NHS Arden and Greater East Midlands Commissioning Support Unit. The contract falls under the industry category of Software-related services. The procurement method used was selective, involving a call-off from a framework agreement. The tender period ended on 10th May 2024, with a contract period beginning on 1st July 2024 and ending on 30th June 2026. The contract is now completed with a total value of £29,480.64 in GBP.

This tender presents an opportunity for businesses operating in the software-related services sector, particularly those with capabilities in providing Azure Consumption services. Companies that have experience in framework agreements and selective procurement methods would be well-suited to compete for similar contracts in the future. The location for service delivery is in Derby, United Kingdom, and the buying organisation, NHS Arden and Greater East Midlands Commissioning Support Unit, can be contacted for further information about potential future procurement opportunities.

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Notice Title

1785 Azure Consumption for NHS Northamptonshire ICB

Notice Description

Provision of Azure Consumption for NHS Northamptonshire ICB. This was procured using Crown Commercial Services Technology Products and Associated Service 2 - Lot 3: Software Framework.

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-c664955e-cf1a-4f27-9a8e-fb24c8c1b853
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/90ac4f0a-13b1-46f3-a302-e73a248f919a
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
Not specified

Common Procurement Vocabulary (CPV)

CPV Divisions

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


CPV Codes

72260000 - Software-related services

Notice Value(s)

Tender Value
£29,480 Under £100K
Lots Value
Not specified
Awards Value
£29,480 Under £100K
Contracts Value
Not specified

Notice Dates

Publication Date
8 Jul 20241 years ago
Submission Deadline
10 May 2024Expired
Future Notice Date
Not specified
Award Date
2 Jul 20241 years ago
Contract Period
30 Jun 2024 - 30 Jun 2026 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
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 3QT
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
Not specified

Local Authority
Derby
Electoral Ward
Darley
Westminster Constituency
Derby North

Supplier Information

Number of Suppliers
1
Supplier Name

CRAYON

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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