IT and Cyber Security Services
key details
| Value | £75,000,000 |
|---|---|
| Status | active |
| Category (CPV) | 72000000 |
| Deadline | 31 May 2029 |
| Procedure | selective |
| OCID | ocds-h6vhtk-03ceac |
description
PA invites organisations to participate in a 60-month DPS for the provision of IT and Cyber Security Services. The DPS will be accessible by all current and future Clients of PA. The DPS may be used by all NHS Trusts, Social Housing Providers, Local Authorities, Blue Light Services, Education, Charities and all other contracting authorities that are located in the United Kingdom.
Procurement Assist is publishing this Notice of Amendment made pursuant to the original Notice 2023/S 000-014645 to extend the DPS to 31 May 2029. The remaining information in relation to this DPS is unchanged.
documents
- https://www.contractsfinder.service.gov.uk/Notice/0540e547-aeb2-4e3a-a165-8dd00c8efb30 , tenderNotice
- https://www.contractsfinder.service.gov.uk/Notice/a56eafc2-4812-4983-9104-a3915e9f7945 , tenderNotice
- https://www.delta-esourcing.com/tenders/UK-UK-Bolton:-IT-services:-consulting,-software-development,-Internet-and-support./965WRM954B , tenderNotice
Documents are linked, not mirrored. They are served by the publishing authority and may require registration.
notice history
4 notices published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 23 May 2023 | Contract notice (F02) | Earlier regulations | 014645-2023 |
| 23 May 2023 | Tender (tender) | · | a56eafc2-4812-4983-9104-a3915e9f7945-647361 |
| 10 Jan 2025 | Contract notice (F02) | Earlier regulations | 000910-2025 |
| 10 Jan 2025 | Tender (tender) | · | 0540e547-aeb2-4e3a-a165-8dd00c8efb30-816301 |
more from Procurement Assist Limited c/o Integrated Facilities Management Bolton Ltd (iFM Bolton)
- Capital Investment Framework Agreement · £2,035,000,000 · 18 Feb 2025
- Consultant Support · £50,000,000 · 14 Jan 2025
- Asbestos Abatement · £100,000,000 · 14 Jan 2025
- Asbestos Abatement · £100,000,000 · 14 Jan 2025
- Electronic Payments and Associated Services · £75,000,000 · 20 May 2024
- Supply of Materials and Associated Delivery Services · £300,000,000 · 10 Apr 2024
- Skip Hire · £75,000,000 · 29 Feb 2024
- Supply of Materials and Associated Delivery Services · £300,000,000 · 5 Dec 2023
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.
- Card Medic Licence Renewal · University Hospitals Sussex NHS Foundation Trust · £96,000
- Customer Feedback System · Kent County Council · £157,625
- WHTHT - Remote Clinical Coding Services · West Hertfordshire Teaching Hospitals NHS Trust · £260,000
- CST238 Engagement of an Implementation Partner for the Implementation of SAP SuccessFactors · Derbyshire County Council · £1,800,000
- SSL Certificates 2026 · Department for Work and Pensions · £670,000
- Support for Agile Technology Project Delivery · Financial Conduct Authority · £300,000
- Ivanti Neurons ITSM & ITAM Named & Concurrent Analyst Cloud Subscription · MCA - Maritime and Coastguard Agency · £44,574
- GMCA 1569 EA - Cisco Agreement · Greater Manchester Combined Authority
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.