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Contract Timeline
- Publication Date
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1st August 2024 16:45:12 PM
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Contract Summary
The software to be supplied from the supplier under the contract is for the iTrent HR and Payroll system. The supplier shall provide Ofgem with MHR licences, support and maintenance, and associated services, including consultancy specific to MHR products on an as needed basis. The solution shall be fully hosted by MHR with industry standard disaster recovery and backup procedures in place.
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Contract Details
- Open Contracting ID
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ocds-b5fd17-f14ce20a-d845-4943-9189-6a99334e36b6
- Publication Source
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Contracts Finder
- Procurement Stage
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Award
- Procurement Method
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Open
- Procurement Method Details
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Open Procedure
- 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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30000000
48000000
48440000
48441000
48442000
48443000
48450000 - CPV Division(s)
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30 - Office and computing machinery, equipment and supplies except furniture and software packages
48 - Software package and information systems
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Awarding Authority
- Buyer Name
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Lynsey Gordon
- Buyer Email
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procurement2@ofgem.gov.uk
- Buyer Phone
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+44 2079017000
- Buyer Address
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10 South Colonnade, Canary Wharf
London
E14 4PU
England
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Awarded Supplier(s)