Microsoft Advanced Support (Unified) (2024-2025)
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 | £168,587 |
|---|---|
| Status | complete |
| Category (CPV) | 48000000 |
| Region | North West |
| Deadline | 7 Feb 2024 |
| Contract start | 21 Feb 2024 |
| Contract end | 20 Feb 2025 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-7c2b4c1b-d85f-437b-8732-147b453bfb45 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Specialist Computer Centres PLC | £168,587 | 7 Feb 2024 | active |
description
- year renewal of Microsoft Advanced Support (Unified) with supplier SCC through Healthtrust Europe ComIT2 Framework for the period 21/02/2024 - 20/02/2025.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 15 Feb 2024 | Award (award) | · | 3c23df47-a6eb-4ba3-8e5b-25105f99ed04-723661 |
more from Lancashire Constabulary
- Vehicle Purchase - June 2026 · £240,876 · 27 Jul 2026
- Office Supplies - Stationery 26-30 · £651,971 · 23 Jul 2026
- Missing From Home Compact (2026-2029) · £96,257 · 21 Jul 2026
- ShareGate Renewal (2026-2029) · £18,344 · 21 Jul 2026
- Idera SQL Performance Suite (2026-2029) · £17,999 · 21 Jul 2026
- Firearms National Shirts & Trousers 26 · £174,063 · 2 Jul 2026
- CJ Text Redaction Tool (2026-2027) · £82,500 · 18 Jun 2026
- Vehicle Purchase - May 2026 · £1,102,266 · 4 Jun 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.
- 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.