BETAThis is a new independent transparency project, not an official government website. The data is sourced from public registers and may contain errors, so always verify against the official source. If you find a problem, please report it here.
Phase 3 of the enFrame CIC ICT Framework run on behalf of Academies Enterprise Trust and The Elliot Foundation Academy Trust. Includes Lot 10 Telephony, and Lot 11 WAN provision. These lots have no sub-lots. For more information see www.enframe.ork.uk/ict-framework.
Additional information:
To create an additional 2 lots on the enFrame CIC ICT Framework sponsored by Academies Enterprise Trust and The Elliot Foundation Academy Trust to allow academies, academy trusts and other public sector bodies to procure by further competition nearly all aspects of ICT.
Evaluation Weighting:
Commercial: 60.0%
Quality: 35.0%
Social: 5.0%
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| 4SIGHT COMMUNICATIONS LIMITED | 08160359 | £1,956,632 | - |
| ANNODATA LIMITED | 02246366 | £1,824,462 | - |
| ASPIRE TECHNOLOGY SOLUTIONS LTD | 06031628 | £1,824,462 | - |
| Aurora Managed Services Ltd | 06228885 | £912,228 | - |
| AVASO TECHNOLOGY SOLUTIONS LTD | 11619516 | £1,824,462 | - |
| AVOIRA LIMITED | 01763970 | £1,825,056 | - |
| CLOUD VOICE AND DATA LTD | 11868164 | £1,844,754 | - |
| COCONNECT LIMITED | 06595062 | £1,824,516 | - |
| CURATRIX TECHNOLOGIES LIMITED | 09889757 | £1,824,462 | - |
| EXCHANGE COMMUNICATIONS INSTALLATIONS LIMITED | SC499057 | £1,824,462 | - |
| ICT4 Limited | 08092834 | £912,228 | - |
| ICT Development services. Warwickshire County Council | - | £2,241,119 | - |
| JOSKOS SOLUTIONS LIMITED | 04212442 | £1,824,516 | - |
| NASSTAR (UK) LIMITED | 03499514 | £1,824,462 | - |
| RM EDUCATION LTD | 01148594 | £1,824,516 | LOBBYIST Brands2Life Limited (1 quarter) |
| SHI CORPORATION UK LIMITED | 10953103 | £2,650,254 | - |
| SOTA SOLUTIONS LIMITED | 02346249 | £4,194,196 | - |
| SYSCOMM LTD. | 01826787 | £912,228 | - |
| TALK STRAIGHT LIMITED | 05657023 | £1,824,516 | - |
| TEL GROUP LTD | 05531603 | £1,824,462 | - |
| WAVE 9 MANAGED SERVICES LIMITED | 00755965 | £1,856,456 | - |
| WAVENET LIMITED | 03919664 | £1,824,462 | - |
| WIFINITY LIMITED | 03921568 | £2,393,388 | - |
Government spending data: These suppliers have received £148,774,242 in 1,357 payments (over £25k) from Department for Education, Department for Transport, NHS England, Home Office, NHSBSA and 40 more public bodies (2010-04-26 to 2026-07-16).