Annual Service Fees for 143 Devices
key details
| Value | £11,669 |
|---|---|
| Status | complete |
| Category (CPV) | 50300000 |
| Deadline | 31 Mar 2023 |
| Contract start | 1 Apr 2023 |
| Contract end | 31 Mar 2024 |
| Procedure | limited |
| SME suitable | Yes |
| OCID | ocds-b5fd17-6add5b3c-801b-4540-9477-7223bf0fa8d3 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| OYSTA TECHNOLOGY LTD | £11,669 | 30 Mar 2023 | active |
description
***please note this is an award notice, not a call for competition*** This has been awarded to Oysta Technology Ltd via 1 quote justification for Annual Service Fees for 143 Devices
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 5 May 2023 | Award (award) | · | 4c6b8de6-eeed-4bff-adad-c3422be70dd8-642861 |
more from UK SHARED BUSINESS SERVICES LIMITED
- ACAS27482 - MH Good Practice tender · £69,730 · 29 Jul 2026
- CSP26511 - Finance Analyst · £8,319 · 29 Jul 2026
- CSP26493 - Employee Assistance Programme (EAP) · £100,000 · 29 Jul 2026
- CSP26614 - Infrastructure Support Analyst · £13,158 · 29 Jul 2026
- DDaT26031 - Load Balancing Software Licences · £73,425 · 28 Jul 2026
- PS26168 - Audit of internet services · £200,000 · 28 Jul 2026
- DDaT26377 - Financial Records Archive Environment · £26,719 · 27 Jul 2026
- CSP26704 - Workday Business Analyst · £111,150 · 27 Jul 2026
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.
- Summer Works 2026 Audio Visual (AV) Installation · University of Strathclyde · £159,730
- Digital Telecare · Ashford Borough Council · £413,672
- B329/26 – Provision of Portable Appliance Equipment Testing · Bridgend County Borough Council · £333,000
- Contract for Legacy Hardware Maintenance Contract · City & County of Swansea · £50,000
- C0548 - Specialist AV provider required to design, install and maintain & support meeting spaces. · NATIONAL WEALTH FUND LIMITED · £179,831
- PURCH2892 – PPE1004237 Direct Award for the Provision of Fixed Cable Maintenance · University of Glasgow · £94,680
- Provision of mobile tablet device repair services for education establishments · Falkirk Council · £120,000
- Audio Video Support Contract · Cabinet Office · £362,124
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.