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Award of call-off contract for the provision of UNIX hardware and support (Call-off under DN215013 - LCCITS200186). Awarded for a 3 year period, commencing on the 10th April 2021 and ending on the 9th April 2024 on the following basis:
1. The call-off contract is awarded with no minimum commitment on spend.
2. The Council only commits to the provision of Unix hardware and support for the period 10th April 2021 to 9th April 2022. Under the terms of the original contract, the Council may require items and/or support to be removed from the contract throughout this period. Where this is required the Council will provide a minimum of 30 days' notice and a pro-rata refund will be provided by the Contractor.
3. Any requirements for the provision of Unix hardware and support for the period 10th April 2022 and 9th April 2024 will be optional and subject to further notification by the Council.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Esteem Systems Ltd | 01806531 | ~£0 estimated from lot values | - |
Government spending data: This supplier has received £683,143 in 29 payments (over £25k) from NHS England, Greater London Authority, Department for Transport, Companies House (2015-02-27 to 2018-12-05). View full payment history →