Webchat and FAQ Solution
key details
| Value | £33,138 |
|---|---|
| Status | complete |
| Category (CPV) | 48000000 |
| Deadline | 29 Apr 2022 |
| Contract start | 1 May 2022 |
| Contract end | 30 Apr 2023 |
| Procedure | direct |
| SME suitable | Yes |
| OCID | ocds-b5fd17-91e67866-6fe8-4f8d-b0b0-da2939f45d37 |
Awards (2)
This procurement was awarded to 1 suppliers. Values shown are per-award; the notice total is £33,138.
| Supplier | Value | Date | Status |
|---|---|---|---|
| SYNTHETIX LTD | £33,138 | 29 Apr 2022 | active |
| SYNTHETIX LTD | £30,376 | 29 Apr 2023 | active |
description
Webchat and Frequently Asked Questions solution
notice history
2 notices published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 21 May 2022 | Award (award) | · | c64e50b1-147a-4b1a-8885-14a349c07c5d-540219 |
| 1 Jun 2023 | Award (award) | · | 359d9ec1-362e-485f-80fd-e9531a6c2dfb-650067 |
more from FINANCIAL SERVICES COMPENSATION SCHEME LIMITED
- Venue Hire for FSCS Strategy Launch Event · £100,000 · 30 Dec 2025
- G-Cloud 14 Framework Call-Off - Gartner Research Services (12 month Subscription) · £60,000 · 30 Dec 2025
- ESPO Call-Off Agreement (628B_23 Lot 5 Integrated Security Systems) - Access Control and CCTV · £200,000 · 30 Dec 2025
- Office Refurbishment and Fitout Services for new premises · £5,000,000 · 30 Dec 2025
- Cyber Threat Intelligence and Digital Risk Platform · £83,570 · 25 Nov 2025
- Bank Wizard · £37,047 · 25 Nov 2025
- Siebel Support and Maintenance · £144,695 · 25 Nov 2025
- OpenText Support and Maintenance · £78,991 · 25 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.