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This has been awarded via a call-off contract from the Health Trust Europe ComIT2 framework. This is for BAU support services. The contract is awarded to SCC.
The pricing is all estimated and does not include VAT. This is a time and materials contract. The SFO pay an hourly rate but only pay for the hours used. The contract does have an annual cap, so is pricing listed is at the maximum possible over 2 years.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| SPECIALIST COMPUTER CENTRES PLC | 01428210 | £2,000,000 | - |
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 →