Hera Programme Business Backfill Project BO052 Prism Support
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 | £13,120 |
|---|---|
| Status | complete |
| Category (CPV) | 66000000 |
| Deadline | 12 Jun 2023 |
| Contract start | 21 Jun 2023 |
| Contract end | 9 Sept 2023 |
| Procedure | selective |
| SME suitable | No |
| OCID | ocds-b5fd17-e324a586-5aad-4b97-b1ca-a10419cd2047 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Evisa Solutions Limited Trading as Malikshaw | £13,120 | 19 Jun 2023 | active |
description
Prism support
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 28 Jun 2023 | Award (award) | · | 11d20a65-58d0-4418-b75a-f200ecd4b45d-657393 |
more from Foreign Commonwealth and Development Office
- Evaluation of Growth Gateway and Manufacturing Africa · £449,112 · 23 Jul 2026
- Independent Endline Evaluation of the Gender and Adolescence Global Evidence Programme (GAGE) · £205,000 · 2 Jul 2026
- CCS Design and Project Management Services for Cladding Replacement at Jakarta Embassy, Indonesia · 29 Jun 2026
- CCS Design & Project Management Services for Cladding Replacement at Manila Embassy, Philippines · 25 Jun 2026
- Consular Salesforce Licences · £2,867,557 · 23 Jun 2026
- FCDO Port Louis New HC Residence Project Stage 4 Design Peer Review Services · 23 Jun 2026
- ISF Cyber: Advanced Balkan Cyber Programme - Lot 2 · £131,847 · 11 Jun 2026
- CCS PM and Design Ottawa Residence Refurbishment · 2 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.
- Bill Payments · South Tyneside Borough Council
- Insurance Claims Handling Legal Services · Sunderland City Council · £240,000
- Insurance Services · Suffolk County Council · £6,627,500
- Childcare Voucher Scheme · United Lincolnshire Teaching Hospitals NHS Trust · £63,744
- Electronic Payment Services Apr26 - Stoke on Trent City Council - awarded · NORTHERN HOUSING CONSORTIUM LIMITED · £210,092
- The Provision of Credit Referencing Services · Development Bank of Wales · £1,250,000
- Early Supplier Payment · The Royal Borough of Kingston upon Thames · £660,000
- North Northamptonshire Council - Electronic Payment Services · North Northamptonshire Council · £122,450
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.