Infrastructure Software Renewals
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 | £292,637 |
|---|---|
| Status | complete |
| Category (CPV) | 48000000 +1 more |
| Region | North West, London, Scotland, Wales |
| Deadline | 8 Feb 2018 |
| Contract start | 19 Mar 2018 |
| Contract end | 18 Mar 2021 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-22045210-0dc8-488b-98ff-10819077a344 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| PHOENIX SOFTWARE LIMITED | £292,637 | 23 Feb 2018 | active |
description
Provision of Microsoft, VMWare and VEEAM software licenses to support the EHRC's critical Infrastructure systems at our primary data centre and disaster recovery location, and to modernise our standard Desktop service.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 4 Sept 2019 | Award update (awardUpdate) | · | 3774ef0b-7844-4ca9-919c-12e98fbfcc73-311924 |
more from EQUALITY AND HUMAN RIGHTS COMMISSION
- EHRC 2324-25 Website Support, Maintenance and Develoment · 23 Jun 2026
- EHRC 2324-05 A0460 Correspondence Officer · 23 Jun 2026
- EHRC 2122-31 Network Services · £392,174 · 23 Jun 2026
- Legal Services · £16,800 · 12 Jun 2026
- EHRC 2526-21 Courier Services · 8 May 2026
- EHRC 2526-05 Legal Services · £550,000 · 8 May 2026
- EHRC 2526-39 Venue Services · 22 Apr 2026
- EHRC 2021-26 IT Server Refresh · £288,808 · 22 Apr 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.