Awarded Contract

Information

Published

Date of dispatch of this notice: 02/07/2024

External Reference: 6351b20d-403f-411f-9c22-88a6068d01de

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: http://sheffield.gov.uk
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: EUC service support
Description:

The ‘service wrap’ is IT support services, which are listed below, in which the member of staff has reported an IT issue via the Council’s help desk and the help desk has escalated to the supplier to investigate/manage.   The monthly fee is based on a pre-set agreed service volume (270 incidents in a month) which is reviewed quarterly.  Where this results in more than a 5% tolerance additional fees are applied.  There is also a reduction whereby less than 5%. The decision taken to award this contract was made on 18/03/2024 . The contract award was made as a Call Off from Crown Commercial Services, reference - OPP-3717738 using Key Criteria Search which resulted in a single supplier.

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

Dates
Expire date: 18/03/2024 00:00
Contract start date: 01/04/2024
Contract end date: 31/03/2028

Values
Lowest value: 1482221
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=83284&B=UK

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

User / Company

Award Information

Awarded Date: 02/07/2024
Awarded Value: 1,482,221.00
Contract start date: 01/04/2024
Contract end date: 31/03/2028

Supplier Information 0
Supplier's name:
Specialist Computer Centres (SpCC)
Supplier's address:
20 Westwood Ave Tyseley Birmingham B11 3RZ
Contact person:
DUNS number of supplier:
Additional information:

AnnexD