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Veeam DR Software 2021 — OFSTED | UKGovscan

ENDEDProcurement notice · OFSTEDRef ocds-b5fd17-a0b33429-720e-4a8c-8123-1975a8754183

Veeam DR Software 2021

Save Track Track buyer

Published

3 Mar 2022

Awarded

27 Sept 2021

Started

30 Sept 2021

Ended

29 Sept 2022

Total Awarded

£72,784

Contract Term

12 months

30 Sept 2021 – 29 Sept 2022

Supplier

SPECIALIST COMPUTER CENTRES PLC

Company 01428210

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 HealthTrust Europe LLP Framework Agreement

This contract is for the provision of Veeam licence renewal for the period 30h September 2021 to 29th September 2022

Buyer

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

Supplier

Supplier	Identifier	Award Value	Cross-References
SPECIALIST COMPUTER CENTRES PLC	01428210	£72,784	-

Government spending data: This supplier has received £1,173,028,756 in 12,193 payments (over £25k) from HMRC, Department for Work and Pensions, HM Land Registry, Department for Transport, Home Office and 83 more public bodies (2010-04-01 to 2026-08-27). View full payment history →

Key Dates

Published: 3 March 2022
Tender Open: -
Tender Deadline: 16 September 2021
Award Date: 27 September 2021
Contract Start: 30 September 2021
Contract End: 29 September 2022

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 1196
CPV Codes: 48000000 – Software package and information systems

Tender Documents

Awarded contract notice on Contracts Finder → — Award notice

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