Marvel Support Renewal
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 | £87,360 |
|---|---|
| Status | complete |
| Category (CPV) | 48000000 |
| Region | London |
| Deadline | 11 Aug 2021 |
| Contract start | 1 Oct 2021 |
| Contract end | 30 Sept 2022 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-7f7ccc15-f604-4331-b80b-4895917ebb7a |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| MARVAL SOFTWARE LIMITED | £87,360 | 17 Aug 2021 | active |
description
Marvel Support Renewal
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 29 Nov 2021 | Award (award) | · | 5377f8b8-bd5f-4518-a430-f8ab7e6d7d17-489420 |
more from NEL Commissioning Support Unit
- Barnet Wheelchair Services - NHS North Central London ICB · £6,085,000 · 2 Nov 2023
- NEL Community ENT Services · £22,054,765 · 5 Oct 2023
- Homeless Outreach Service · £1,400,000 · 14 Sept 2023
- Barnet Wheelchair Service · 10 Jul 2023
- Provision of a structured 1:1 supervised exercise programme by Level 3 diploma qualified instructors for City and Hackney residents with a disability or long-term condition e.g. reduced mobility, wheelchairs users, limited limb movement in a fully accessible non-standard equipment gym · 11 Jan 2023
- Unified Comms & Data Centre Rationalisation · £41,917 · 14 Apr 2022
- HLP O365 Licences · £73,431 · 14 Apr 2022
- Datto - Out of London only · £197,171 · 14 Apr 2022
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.