Awarded Contract

Information

Published

Date of dispatch of this notice: 19/03/2024

External Reference: a90bcaef-9e50-4422-aa58-e8729c683c20

Awarded Contract

Cached Version

Preliminary Data

Type of contract: Services
Procedure: Other
Awarded Procedure Type: Direct Award

Contact information

Official name: Sheffield City Council
Url:
Address line 1: Town Hall, Pinstone Street,
Town: Sheffield
Postal Code: S1 2HH
Country: England
Contact person:
E-mail: daniel.rushton@sheffield.gov.uk
Phone:

Contract information

Title attributed to the contract: Anti Virus software for schools
Description:

This is for the supply of Sophos antivirus software. The software is purchased by the Council via Traded Services team and managed to schools who are participating in the bulk 3 year purchase. The Traded Services team (TST) within the Council offer services to schools, one of which is the purchasing of antivirus software. The Traded Services team obtain the number of devices and servers from each school who would like to be included within the bulk purchase. Once all data is obtained the TST then order from the supplier (reseller).  Managing in this way creates economies of scale discount, which is passed onto the schools, minus a small contribution for TST resources. The decision taken to award this contract was made on 11/03/2024. The contract award was made as a Call Off from the KCS framework reference Y20011, using Key Criteria Search which resulted in a single supplier.

Common procurement vocabulary (CPV)
48000000   Software package and information systems

Dates
Expire date: 11/03/2024 00:00
Contract start date: 25/03/2024
Contract end date: 24/03/2027

Values
Lowest value: 148866
Highest value:

Complementary information

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

Region(s)
Yorkshire and The Humber

Additional Details

Attachment 0
https://uk.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=79626&B=UK

Additional data
Attachment 1
https://uk.eu-supply.com/ctm/Company/CompanyInformation/Index/104130

User / Company

Award Information

Awarded Date: 11/03/2024
Awarded Value: 148,866.00
Contract start date: 25/03/2024
Contract end date: 24/03/2027

Supplier Information 0
Supplier's name:
Phoenix Software Ltd
Supplier's address:
Blenheim House York Rd Pocklington Barmby Moor York YO42 1NS
Contact person:
DUNS number of supplier:
Additional information:

AnnexD