Follow @UKGovscan on X for updates and inquiries

UKGovscanBETA

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.

Loading contract…

AvePoint Compliance Guardian Software and Cloud Governance Enterprise Deployment Services | UKGovscan

ENDEDProcurement notice · OFSTEDRef ocds-b5fd17-6249f529-1b43-42e4-bb62-db20b1626f98

AvePoint Compliance Guardian Software and Cloud Governance Enterprise Deployment Services

Save Track Track buyer

Published

8 Apr 2019

Awarded

25 Feb 2019

Started

26 Feb 2019

Ended

25 Feb 2021

Total Awarded

£117,000

Contract Term

2 years

26 Feb 2019 – 25 Feb 2021

Supplier

AvePoint UK Ltd

Company 06478398

Procurement

Call-off from a framework agreement

Selective — suppliers are shortlisted first

Source

Contracts Finder

View original notice

Description

Please note that this contract has already been awarded and that this contract is being published for transparency purposes only.

Call Off from Crown Commercial Services G-Cloud 10 Framework Agreement (RM1557.10).

This Contract is for the provision of AvePoint Compliance Guardian Software and Cloud Governance Enterprise Deployment Services under Lot 2 Cloud Software.

Buyer

Organisation: OFSTED
Buyer ID: GB-GOR-D106
Local Authority Code: –
Address: 6th Floor, Piccadilly Gate, Store Street, MANCHESTER, M1 2WD, England

Supplier

Supplier	Identifier	Award Value	Cross-References
AvePoint UK Ltd	06478398	£117,000	-

Government spending data: This supplier has received £1,289,105 in 26 payments (over £25k) from Ofsted, NHS England, Ministry of Defence, DEFRA, Essex Police and 4 more public bodies (2015-11-04 to 2026-06-01). View full payment history →

Key Dates

Published: 8 April 2019
Tender Open: -
Tender Deadline: 18 February 2019
Award Date: 25 February 2019
Contract Start: 26 February 2019
Contract End: 25 February 2021

Procurement Details

Method: Selective — suppliers are shortlisted first
Method Details: Call-off from a framework agreement
Route to market: Bought through a framework
Main category: Services
Category: –
Buyer Reference: CON 0887
CPV Codes: 48000000 – Software package and information systems

Tender Documents

Awarded contract notice on Contracts Finder → — Award notice

Loading contract…