Digital - Commercial and Procurement Platform
key details
| Value | £1,266,374 |
|---|---|
| Status | complete |
| Category (CPV) | 48000000 |
| Region | London |
| Deadline | 18 Jun 2021 |
| Contract start | 30 Jun 2021 |
| Contract end | 29 Jun 2026 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-674f0c13-e71a-4b2c-814e-c2d8baf44259 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| BRAVOSOLUTION UK LIMITED | £1,266,374 | 28 Jun 2021 | active |
description
Call-off contract under the CCS-RM6101- eSourcing Platform Framework Agreement-Houses of Parliament Restoration & Renewal Programme Delivery Authority-Provision of Digital - Commercial and Procurement Platform.
Contract Notice updated to include both original contract award and any extension options published during the tender.
notice history
2 notices published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 2 Aug 2021 | Award (award) | · | acf0e8c4-4e59-4342-ad55-c8fcdcb0cd31-456792 |
| 9 Oct 2024 | Award update (awardUpdate) | · | acf0e8c4-4e59-4342-ad55-c8fcdcb0cd31-792001 |
more from RESTORATION AND RENEWAL DELIVERY AUTHORITY LTD
- Commercial Assurance Services · £250,000 · 24 Jul 2026
- Textile Assessment · £4,512 · 11 Mar 2026
- Metal Assessments · £4,754 · 10 Mar 2026
- Furniture Assessments · £4,754 · 10 Mar 2026
- External Specialist Engagement Services · £300,000 · 22 Jan 2026
- Internal Audit Support Partner · £809,279 · 9 Oct 2024
- Cyber Defences and Resilience uplift (SOC) · £390,000 · 9 Oct 2024
- Houses of Parliament Restoration and Renewal Programme - Dynamic Purchasing System for Collections Conservation Services · 4 Oct 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.
- 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.