MAINT4746 - RFL - JAC PHARMACY STOCK CONTROL SYSTEM MAINTENANCE
key details
| Value | £271,275 |
|---|---|
| Status | complete |
| Category (CPV) | 72267000 |
| Region | London |
| Deadline | 20 May 2019 |
| Contract start | 1 Jul 2019 |
| Contract end | 30 Jun 2024 |
| Procedure | direct |
| SME suitable | No |
| OCID | ocds-b5fd17-5ea04555-5c9d-471a-a195-e114f845b768 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| JAC Computer Services Ltd | £271,275 | 3 Jun 2019 | active |
description
MAINT4746 - RFL - JAC PHARMACY STOCK CONTROL SYSTEM MAINTENANCE
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 4 Jun 2019 | Award (award) | · | 27c82367-f05b-46ea-8c05-5bff6a8d79b0-293191 |
more from Partners Procurement Service
- MAINT4296 RFL - NHSSC / Change Healthcare support · £118,334 · 14 Dec 2021
- MAINT6462 - RFL - NLBSS - Hologic equipment maintenance contract · £68,681 · 23 Nov 2021
- RFL - Hire of Cobalt Mobile staffed CT Scanner for BH then FMH CDC · £500,671 · 18 Nov 2021
- MAINT6470 - RFL - DeSoutter Medical Power Tool Maintenance Contract · £121,118 · 16 Nov 2021
- MAINT5018 RFL - CIS Oncology maintenance · £73,853 · 16 Nov 2021
- MAINT6445 RFL - Bence CT Trailer maintenance · £62,600 · 15 Nov 2021
- MAINT3550 RFL - NHSSC/Canon maintenance · £251,011 · 15 Nov 2021
- MAINT3550 - RFL - 2 x Canon (Toshiba) Aquillion One Premiuim 320 Slice CT Scanner, Canon (Toshiba) Vitrea Enterprise Suite/5 Advance Users maintenance contract · £180,293 · 12 Nov 2021
all contracts from this buyer →
similar contracts awarded
Other awarded contracts in the same category. Useful for seeing who normally wins this kind of work, and at what value.
- Annual support for Securitas IT System - Countess of Chester Framework - Real Time Healthcare Tracking & Patient Flow Systems - Ref. F/033/TR/20/IB - OJEU Notice ref: 2020/S 135-333691 · Great Ormond Street Hospital For Children NHSFT · £35,646
- Risk Stratification Cohorting · NHS England · £44,800,000
- Milestone Care · Department of Work and Pensions · £14,400,000
- Pathpoint eDerma Enterprise Software · The Queen Elizabeth Hospital King's Lynn NHS Foundation Trust · £55,000
- SAP Business Objects Maintenance · CPS · £127,442
- PKC11620 Revenues and Benefits System Support & Maintenance · Perth & Kinross Council · £740,000
- GB-Bristol: Microsoft Unified Support · Office for Students · £55,625
- CA17337 - Maint-4353-WH-ICE · Partners Procurement Service (PPS)
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.