ITAM & SAM 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 | £35,148 |
|---|---|
| Status | complete |
| Category (CPV) | 50000000 |
| Deadline | 30 Mar 2023 |
| Contract start | 1 Apr 2023 |
| Contract end | 31 Mar 2024 |
| Procedure | selective |
| SME suitable | No |
| OCID | ocds-b5fd17-0502ee9f-b461-4f33-98d1-7298e20dcabb |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Insight Direct UK Limited | £35,148 | 21 Feb 2024 | active |
description
ITAM & SAM Maintenance and Licences
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 28 Feb 2024 | Award (award) | · | cb13a875-6888-4932-b952-070c1fa3d57a-727425 |
more from The Queen Elizabeth Hospital King's Lynn Nhs Foundation Trust
- Support & License for Patient Portal · £458,169 · 30 Apr 2026
- Perimeter Firewall Replacement · £163,739 · 30 Apr 2026
- Medicode System Maintenance · £49,396 · 19 Apr 2024
- Provision of planning services · £27,306 · 19 Apr 2024
- Healthcare Planning Services and Software Licence · £34,416 · 19 Apr 2024
- Portering tracking system · £40,046 · 19 Apr 2024
- Modular 4 Phase 3 Works · £39,360 · 19 Apr 2024
- Modular 4 Phase 4 Works · £31,603 · 19 Apr 2024
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.
- Maintenance of Sterilisers · NHS Wales Shared Services Partnership-Procurement Services · £92,730
- University of Gloucestershire - Water Hygiene Service & Maintenance · WESTWORKS PROCUREMENT LIMITED · £45,251
- KEVII - Fully Comprehensive Maintenance for FDR Visionary Suite and Detectors · FRIMLEY HEALTH NHS FOUNDATION TRUST · £164,721
- FPH - NC - Samsung GC85 Vision+Fit Platinum Plus Maintenance · FRIMLEY HEALTH NHS FOUNDATION TRUST · £65,684
- Anetic Aid Patient Trolleys [Maintenance of] · NHS Wales Shared Services Partnership-Procurement Services · £25,569
- Maintenance of Samsung GC85 S Digital Mobile [NHSSC-MIS Healthcare] · NHS Wales Shared Services Partnership-Procurement Services · £112,011
- 703225451 Merlin Mk2 Active Dipping Sonar Cable Cutter Cartridge UK7 · Ministry of Defence · £6,770,185
- Texa Subscription - 3 years · Leeds City Council · £10,650
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.