Awarded Contract

Information

Published

Date of dispatch of this notice: 19/11/2024

External Reference: 4ccc3114-8016-4851-87c7-a7858d3e14c2

Awarded Contract

Cached Version

Preliminary Data

Type of contract: Products
Procedure: Not Applicable
Awarded Procedure Type: Direct Award

Contact information

Official name: The North Yorkshire Council
Url: https://www.northyorks.gov.uk
Address line 1: County Hall, Racecourse Lane,
Town: Northallerton
Postal Code: DL7 8AD
Country: England
Contact person: Procurement
E-mail: procurement@northyorks.gov.uk
Phone: +44 1609536526

Contract information

Title attributed to the contract: North Yorkshire Council Web based data collection and payment service
Description:

A web based data collection and payment service that aligns with the North Yorkshire Council Oracle system to allow automated invoicing and payment to providers of primary care public health commissioned services.

Common procurement vocabulary (CPV)
48600000   Database and operating software package
48610000   Database systems
48612000   Database-management system
72320000   Database services
72321000   Added-value database services

Dates
Expire date: 31/05/2024 00:00
Contract start date: 01/06/2024
Contract end date: 31/05/2026

Values
Lowest value: 0
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=87647&B=UK

Additional data
Attachment 1
https://uk.eu-supply.com/ctm/Company/CompanyInformation/Index/104117

User / Company

Award Information

Awarded Date: 31/05/2024
Awarded Value: 49,260.00
Contract start date: 01/06/2024
Contract end date: 31/05/2026

Supplier Information 0
Supplier's name:
Egton Medical Information Systems
Supplier's address:
Egton Medical Information Systems Limited, Fulford Grange, Micklefield Lane, Rawdon, Leeds, LS19 6BA Company No 02117205
Contact person:
Grant Kobrin
DUNS number of supplier:
Additional information:

AnnexD

This was procured via a G-Cloud 13 Call - Off