Call-off Award via CCS RM6100 Framework - ESPO DR2896C BC 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 | £72,247 |
|---|---|
| Status | complete |
| Category (CPV) | 72000000 |
| Region | East Midlands |
| Deadline | 9 Dec 2025 |
| Contract start | 1 Jan 2026 |
| Contract end | 31 Dec 2028 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-40146120-53df-450f-9df2-28f61633ae16 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| WAVENET LIMITED | £72,247 | 10 Dec 2025 | active |
description
Award of Contract for Disaster Recovery Services.
Award is via the CCS Framework RM6100 Technology Services 3 (TS3), via Direct award under Lot 3.
Contract period is 36 months (3 years)
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 16 Jan 2026 | Award (award) | · | 7e14ddfb-6117-4020-b76d-594c09773991-879369 |
more from Espo
- Call-off Award - YPO 001229 Network Connectivity and Telecommunication Solutions II Framework - Cisco Network Switches · £50,889 · 24 Jul 2026
- Call-off Award via RM1557.14 (G-Cloud 14) - Incident Response Retainer · £73,515 · 18 May 2026
- 192_27 Mains Gas · £400,000,000 · 20 Feb 2025
- 380_25 Supply of Catalogue Printing Services for ESPO · £1,500,000 · 20 Feb 2025
- 536_25 Hire of Plant (without operator) · £10,000,000 · 19 Feb 2025
- 203_25 Technology Enabled Care Products and Services · £16,000,000 · 19 Feb 2025
- 263B_25 Cleaning Decontamination Systems and Services · £20,000,000 · 17 Feb 2025
- IPRFQ01/25-01 External Auditing Services · £140,000 · 14 Feb 2025
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.
- Windows 11 Deployment Support · South Yorkshire Mayoral Combined Authority · £87,275
- PS26085 - IT Cost Review · UK SHARED BUSINESS SERVICES LIMITED · £48,840
- Energy Management Software · Durham County Council · £44,561
- Data Migration - SAFARI (FIS) · H M REVENUE & CUSTOMS · £308,000
- GovWifi support · Cabinet Office · £75,000
- Architecture Resources - Amendment · BANK OF ENGLAND · £1,756,000
- Cancer Chemocare System CIS Oncology · East Sussex Healthcare NHS Trust · £29,953
- Nutanix Hardware and Software subscription renewal · London Borough of Camden
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.