Awarded Contract

Information

Published

Date of dispatch of this notice: 26/02/2021

External Reference: f932a510-0315-429f-a8c5-5f7e1e2b1e4c

Awarded Contract

Cached Version

Preliminary Data

Type of contract: Services
Procedure: Open
Awarded Procedure Type: Open

Contact information

Official name: NHS Arden and GEM Commissioning Suppo/rt Unit
Url:
Address line 1: Cardinal Square
Town: Derby
Postal Code: DE1 3QT
Country: England
Contact person: Mark Didcock
E-mail: mark.didcock@nhs.net
Phone: +447970633382

Contract information

Title attributed to the contract: Provision of a Room / Hot Desk Booking System for AGCSU
Description:

The Authority seeks competitive offers for the Provision of a Room / Hot Desk Booking System.

Arden & GEM CSU are looking to find an innovative booking system for their Estate to make more efficient use of meeting and desk resources ideally by implementing a modern on-line booking system.

This system will allow floor plans to be digitalised, to allow display of the desks or rooms to be booked on a live system. The system must be flexible to allow changes in staff number and be able to add or reduce any assets like Car Parking.

Common procurement vocabulary (CPV)
48330000   Scheduling and productivity software package
48332000   Scheduling software package
48517000   IT software package
48900000   Miscellaneous software package and computer systems

Dates
Expire date: 01/12/2020 17:00
Contract start date: 29/01/2021
Contract end date: 28/01/2023

Values
Lowest value: 0
Highest value: 31000

Complementary information

Is this suitable for SME (Small and Medium Enterprises)?:
Is this suitable for VCSE (Voluntary Community and Social Enterprise)?:

Region(s)
East Midlands

Additional Details

Attachment 0
https://uk.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=35432&B=UK

Additional data
Attachment 1
https://uk.eu-supply.com/ctm/Company/CompanyInformation/Index/68205

User / Company

Award Information

Awarded Date: 08/01/2021
Awarded Value: 30,220.57
Contract start date: 29/01/2021
Contract end date: 28/01/2023

Supplier Information 0
Supplier's name:
NHS Midlands and Lancashire CSU
Supplier's address:
Kingston House High Street West Bromwich B70 9LD
Contact person:
DUNS number of supplier:
Additional information:

AnnexD