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GE 1 x I012K- LSI SAP storage and 1 x I030K- -LSI DC storage for Chesterfield | UKGovscan
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ENDEDProcurement notice · Derbyshire Support and Facilities Services LtsRef ocds-b5fd17-5bd566cd-0329-4904-aff5-91c7cd43d382
GE 1 x I012K- LSI SAP storage and 1 x I030K- -LSI DC storage for Chesterfield
Government spending data: This supplier has received £8,758,568 in 979 payments (over £25k) from Guy's and St Thomas' NHS FT, Manchester University NHS Foundation Trust, United Lincolnshire Hospitals NHS Trust, East Sussex Healthcare NHS Trust, Department of Health and Social Care and 7 more public bodies (2018-06-18 to 2026-03-31). View full payment history →
Key Dates
Data note: The award date in the source data matches the contract end date, which is likely a data entry error. The contract start date (11 March 2022) is probably more accurate.
Published
21 April 2022
Tender Open
-
Tender Deadline
10 March 2022
Award Date
11 March 2022 ⚠️
Contract Start
11 March 2022
Contract End
11 March 2022
Procurement Details
Method
Direct award — no competition
Method Details
Single tender action (below threshold)
Route to market
Direct award
Main category
Services
Category
–
Delivery location
East Midlands
Buyer Reference
CF-0006700D4K000005NMfjUAG1
CPV Codes
72212780 – System, storage and content management software development services