---
title: "RA279949 - 0AR - OneSign Standard Support for 1600 SSO/AM Imprivata"
ocid: "ocds-b5fd17-be8f2089-697d-4414-87e6-2204f43b8f09"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-be8f2089-697d-4414-87e6-2204f43b8f09"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-be8f2089-697d-4414-87e6-2204f43b8f09.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-be8f2089-697d-4414-87e6-2204f43b8f09.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "NHS SHARED BUSINESS SERVICES (SBS)"
published: "2020-03-08"
---

# RA279949 - 0AR - OneSign Standard Support for 1600 SSO/AM Imprivata

Buyer: NHS SHARED BUSINESS SERVICES (SBS)  
Current stage: Award  
OCID: ocds-b5fd17-be8f2089-697d-4414-87e6-2204f43b8f09

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-be8f2089-697d-4414-87e6-2204f43b8f09)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-b5fd17-be8f2089-697d-4414-87e6-2204f43b8f09.json)

## Summary

The NHS Shared Business Services (SBS) is inviting tenders for the procurement of "OneSign Standard Support for 1600 SSO/AM Imprivata." This opportunity falls under the software package and information systems industry category and is located in Salford, England. The procurement process has been completed, with an award date of 8th March 2020, and the contract period established from 9th March to 10th March 2020. The procurement was conducted through an open procedure and interested parties had a deadline for clarifications set for 26th February 2020 at 2pm.

This tender presents an advantageous opportunity for businesses specialising in software support, particularly those equipped to provide services related to single sign-on (SSO) solutions. Small and medium-sized enterprises (SMEs) focused on IT solutions and support are well-suited to compete, especially given the active participation of an established contracting authority. Businesses seeking to enhance their footprint in the public sector, especially those providing innovative IT services, should consider this procurement process a valuable opportunity for growth.

## Notice

You are invited to submit a quotation on behalf of NHS North of England CSU for Procurement of OneSign Standard Support for 1600 SSO/AM Imprivata under the Terms and Conditions of NHS SBS Link: Solutions IT SBS/16/CR/WAB/8723 - The deadline for clarification questions is 26/02/2020 at 2pm Responses to the clarification questions will be sent out, no later than 24 hours after the deadline. State delivery lead time, all price to be stated on Multiquote and quote Net VAT - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA279949. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA279949 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/6893311b-4966-4f64-82c8-bbd6d0814463 |
| Notice type | Award Notice |
| Procurement type | Standard |
| Procurement category | Goods |
| Procurement method | Open |
| Procurement method details | Open procedure |
| Tender suitability | SME |
| Awardee scale | Large |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 8 Mar 2020 |
| Submission deadline | 8 Mar 2020 |
| Future notice date | Not specified |
| Award date | 8 Mar 2020 |
| Contract period | 9 Mar 2020 - 10 Mar 2020 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | £8,480 |
| Contracts value | Not specified |

## Status

| Field | Value |
| --- | --- |
| Tender status | Complete |
| Lots status | Not specified |
| Awards status | Active |
| Contracts status | Not specified |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | NHS SHARED BUSINESS SERVICES (SBS) |
| Locality | SALFORD |
| Post town | Manchester |
| Postcode | M50 2UW |
| Country | England |
| ITL 1 | TLD North West (England) |
| ITL 2 | TLD3 Greater Manchester |
| ITL 3 | TLD34 Greater Manchester South West |
| Local authority | Salford |
| Electoral ward | Quays |
| Westminster constituency | Salford |
| Delivery location | Not specified |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | SOFTCAT LTD (HEAD OFFICE |

## CPV Codes

### Divisions

- 48 - Software package and information systems

### Codes

- 48000000 - Software package and information systems

## Release History

- 8 Mar 2020 at 12:53 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/6893311b-4966-4f64-82c8-bbd6d0814463

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/6893311b-4966-4f64-82c8-bbd6d0814463
  8th March 2020 - Awarded contract notice on Contracts Finder

## Notice URLs

- https://suppliers.multiquote.com

## Provenance

This Markdown file is an alternate public rendering of the D3 Tenders contract record. The canonical page is https://d3tenders.com/contract/?ocid=ocds-b5fd17-be8f2089-697d-4414-87e6-2204f43b8f09. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-be8f2089-697d-4414-87e6-2204f43b8f09.json.