NFCU COM Solution
The value below is a framework or dynamic market ceiling: the maximum
that could be spent across all call-offs, not the value of a single contract.
Aggregate figures on this site exclude these to avoid double counting.
key details
| Value | £313,171 |
|---|---|
| Status | complete |
| Category (CPV) | 48000000 |
| Deadline | 12 Dec 2023 |
| Contract start | 13 Jan 2024 |
| Contract end | 12 Jan 2027 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-0b53790d-221d-4fdd-9fbd-9350718e0f40 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Geoff smith Associates Ltd | £313,171 | 13 Dec 2023 | active |
description
Provision of CycCHIS and CycSurv systems cloud based solution.
Additional information:
This Call-Off Contract can be extended by the Buyer for one period of up to 12 months,
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 8 Jan 2024 | Award (award) | · | d6bf31c1-20e0-4b99-b0d6-a6894fa5a566-711914 |
more from Food Standards Agency
- Cloud Infrastructure Management · £813,892 · 2 Jul 2026
- Office Supplies · 14 May 2026
- Chemical Testing for Northern Ireland Lot 3 · £1 · 8 Jan 2026
- Frontify Unified design Management · £57,900 · 2 Jan 2026
- Health and Safety Management System · £106,164 · 2 Jan 2026
- Microsoft Azure CSP subscriptions and Licenses · £1,820,524 · 28 Nov 2025
- Provision of Trichinella Testing Kit 2024 - 2029 · £82,410 · 24 Nov 2025
- Provision of Personal Protective Equipment (PPE) in Approved FSA Establishments · £1,873,445 · 10 Nov 2025
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.
- Board Document System Portal · Met Office · £24,500
- DDaT26377 - Financial Records Archive Environment · UK SHARED BUSINESS SERVICES LIMITED · £26,719
- Abritas Housing Lettings Software · South Tyneside Council · £87,171
- Provision of Trello Enterprise licences · Department for Business and Trade · £55,000
- ICT179: CGA Project Ref 73033 Send Education, Health and Care (EHC) Hub · Oldham Council · £92,000
- Horizon Cardiology PACS Upgrade and Associated Maintenance Services · Hywel Dda University Health Board
- Supply of ServiceNow Licences · DfTc - Department for Transport · £3,000,000
- Committee Management System · North Lincolnshire Council
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.