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Contract Timeline
- Publication Date
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1st January 2025 19:09:27 PM
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Contract Summary
Provision of SAP Enterprise Support Services for 12 months.
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Contract Details
- Open Contracting ID
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ocds-b5fd17-e37697da-499e-46d6-82f4-c45d0a0c35cf
- Publication Source
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Contracts Finder
- Procurement Stage
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Award
- Procurement Method
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Direct
- Procurement Method Details
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Single Tender Action (below Threshold)
- Procurement Category
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Services
- Tender Suitability
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SME
- Framework / DPS
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Contract Classification
- CPV Code(s)
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48000000
- CPV Division(s)
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48 - Software package and information systems
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Awarding Authority
- Buyer Name
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Naureen Islam
- Buyer Email
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procurement.enquiries@financial-ombudsman.org.uk
- Buyer Phone
- Buyer Address
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Exchange Tower
London
E14 9SR
England
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Awarded Supplier(s)