Provision of IT equipment
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 | £739,915 |
|---|---|
| Status | complete |
| Category (CPV) | 30000000 +1 more |
| Deadline | 3 Jan 2020 |
| Contract start | 22 Jan 2020 |
| Contract end | 21 Jan 2021 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-167c55c0-0764-4bb9-b9c2-b3caaf92d0a6 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Software Box Limited | £739,915 | 22 Jan 2020 | active |
description
The requirement is made up of hardware and software licenses.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 28 Jan 2020 | Award (award) | · | 02da2cb4-7e23-4aca-b852-add2f1628f3f-339925 |
more from Strategic Command - Headquarters (was JFC -Northwood) : Ministry of Defence
- Provision of NSOIT Sustainment Spares, MOD Information Systems & Services · £2,384,414 · 2 Apr 2020
- Provision of Annual Software Support for Ministry of Defence · £85,723 · 30 Mar 2020
- LEP Medium x 40 · £8,906,000 · 26 Mar 2020
- Provision of SMITS Annual Licence Support and Maintenance · £340,290 · 20 Mar 2020
- Provision of MODNET Software Maintenance and Support Renewal · £49,000 · 20 Mar 2020
- LEP Network and Large Node · £4,022,354 · 16 Mar 2020
- MOD Hardware Refresh · £307,042 · 12 Mar 2020
- Provision of Consultancy for Financial Impact Assessment Support · £375,630 · 2 Mar 2020
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.
- Accounts Payable Duplicate Payments Software · United Lincolnshire Teaching Hospitals NHS Trust · £99,900
- The Provision of Multifunctional Print Devices and Associated Digital Transformation Solutions · Dudley Metropolitan Borough Council · £500,000
- Server Hardware · STUDENT LOANS COMPANY LIMITED · £1,256,078
- Microsoft Enterprise, Licensing and Associated Support · MCA - Maritime and Coastguard Agency · £5,310,666
- End User Devices · United Lincolnshire Teaching Hospitals NHS Trust · £54,449
- Catchment Sensitive Farming: One-to-one Advice Programme July 2026 to December 2026 on behalf of Natural England · Natural England · £60,000
- Multifunctional Print Devices and Associated Digital Transformation Solutions · Watford Borough Council
- AA-322-26-MC Special Labels, Thermal Printer Heads & Associated Services Using SP-22-006 · NHS Ayrshire & Arran · £156,298
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.