Award

Adobe Acrobat Pro DC

PROCUREMENT BUSINESS PARTNER

This public procurement record has 1 release in its history.

Summary of the contracting process

The public procurement process for the contract titled "Adobe Acrobat Pro DC" was successfully awarded to Computacenter by the Procurement Business Partner. The procurement process was conducted through an open procedure and falls under the goods category. The contract has a total value of £640,475.00 and was signed on 4th June 2024. The location of the buying organization is in Edinburgh, UK, and the procurement process has reached the award stage.

This contract for Adobe Acrobat Pro DC renewal presents a business opportunity for companies specialising in software licensing and technology solutions. Businesses that can provide Adobe software-related services or products may find this tender particularly suitable for growth. The contract duration involves a 3-year commitment with potential for additional licenses, making it attractive for businesses looking for stable revenue streams in the software sector.

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Notice Title

Adobe Acrobat Pro DC

Notice Description

COPFS uses Adobe Acrobat Pro across all business areas. This contract is for the licence renewal under a 3 year commit. This has been procured though the Scottish Government Value Added Reseller Framework.

Lot Information

Lot 1

COPFS uses Adobe Acrobat Pro across all business areas. This contract is for the licence renewal under a 3 year commit. This has been procured though the Scottish Government Value Added Reseller Framework.

Options: Contingency for additional Licences based on maximum 250 licences over 3-year period

Publication & Lifecycle

Open Contracting ID
ocds-r6ebe6-0000771745
Publication Source
Public Contracts Scotland
Latest Notice
https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JUL509307
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
PCS Notice - Website Contract Award Notice
Procurement Type
Standard
Procurement Category
Goods
Procurement Method
Open
Procurement Method Details
Open procedure
Tender Suitability
Not specified
Awardee Scale
Large

Common Procurement Vocabulary (CPV)

CPV Divisions

48 - Software package and information systems


CPV Codes

48000000 - Software package and information systems

Notice Value(s)

Tender Value
Not specified
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
£640,475 £500K-£1M

Notice Dates

Publication Date
5 Jul 20241 years ago
Submission Deadline
Not specified
Future Notice Date
Not specified
Award Date
4 Jun 20241 years ago
Contract Period
Not specified - Not specified
Recurrence
Not specified

Notice Status

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

Contracting Authority (Buyer)

Main Buyer
PROCUREMENT BUSINESS PARTNER
Contact Name
Katherine Brown
Contact Email
procurementreturns@copfs.gov.uk
Contact Phone
+44 3000203807

Buyer Location

Locality
EDINBURGH
Postcode
EH51 9RB
Post Town
Edinburgh
Country
Scotland

Major Region (ITL 1)
TLM Scotland
Basic Region (ITL 2)
TLM1 East Central Scotland
Small Region (ITL 3)
TLM12 Falkirk
Delivery Location
TLM Scotland

Local Authority
Falkirk
Electoral Ward
Bo'ness and Blackness
Westminster Constituency
Bathgate and Linlithgow

Supplier Information

Number of Suppliers
1
Supplier Name

COMPUTACENTER

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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