Enterprise Level Maintenance and Support Package (Business Objects)
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 | £140,000 |
|---|---|
| Status | complete |
| Category (CPV) | 48000000 |
| Region | East Midlands |
| Deadline | 17 Oct 2016 |
| Contract start | 1 Nov 2016 |
| Contract end | 31 Oct 2019 |
| Procedure | selective |
| SME suitable | No |
| OCID | ocds-b5fd17-01459511-5bc0-438a-abfd-d930ea6e7efd |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Bramble.cc Limited | £140,000 | 23 Oct 2016 | active |
description
Procured via Crown Commercial Service Framework, contract for the provision of support services and license support and maintenance for Business Objects.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 16 Feb 2018 | Award (award) | · | 3d0d8132-d25a-4b84-af81-b4382edd6b11-177630 |
more from Derby City Council
- Call offs from Framework TD2021 (Best Interests Assessors) for Q1 2026/27 · £52,908 · 27 Jul 2026
- Call offs from Dynamic Purchasing System (TD1941) Q1 2026/27 · £30,000 · 27 Jul 2026
- TD2380 - Buildings Insurance (RCA) for DCC Property Assets · £350,000 · 27 Jul 2026
- W824 - Fine Art Insurance · £45,808 · 27 Jul 2026
- ENQ1259 - Foster for East Midlands Marketing Mailing - Fulfilment · £48,000 · 23 Jul 2026
- TD2418 - Capital Programme - Carriageway Resurfacing Phase 2: Uttoxeter New Road · £385,000 · 22 Jul 2026
- TD2406 - Capital Programme Carriageway Resurfacing - Uttoxeter New Road (Phase 1) · £185,685 · 22 Jul 2026
- ENQ1324 - Legal Services for the Demolition of Darley Mills Bridge · £25,000 · 1 Jul 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.