CS20221 - Developing a UKRI Project Profession Strategy
key details
| Status | complete |
|---|---|
| Category (CPV) | 66170000 +1 more |
| Region | South West |
| Deadline | 21 May 2020 |
| Contract start | 27 May 2020 |
| Contract end | 31 Jul 2020 |
| Procedure | limited |
| SME suitable | Yes |
| OCID | ocds-b5fd17-be70816f-fef2-43a3-a651-f6c6a89343c8 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Butler Meridian | £26,000 | 21 May 2020 | active |
description
UKRI are looking for short term help to assist with the Delivery Hub development by employing a contractor to deliver 40 days effort from now until the end of July.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 27 May 2020 | Award (award) | · | 66579a60-0ac4-4e88-967a-df7313de9f5a-360963 |
more from UK SHARED BUSINESS SERVICES LIMITED
- ACAS27482 - MH Good Practice tender · £69,730 · 29 Jul 2026
- CSP26511 - Finance Analyst · £8,319 · 29 Jul 2026
- CSP26493 - Employee Assistance Programme (EAP) · £100,000 · 29 Jul 2026
- CSP26614 - Infrastructure Support Analyst · £13,158 · 29 Jul 2026
- DDaT26031 - Load Balancing Software Licences · £73,425 · 28 Jul 2026
- PS26168 - Audit of internet services · £200,000 · 28 Jul 2026
- DDaT26377 - Financial Records Archive Environment · £26,719 · 27 Jul 2026
- CSP26704 - Workday Business Analyst · £111,150 · 27 Jul 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.
- Payment Management System · London Borough of Bromley · £3,497,643
- Urgent Specialist Restructuring and Insolvency Advisory Services · UNIVERSITY OF KEELE · £75,000
- Bill Payment Solution · London Borough of Hammersmith & Fulham · £60,000
- Provision of Credit Reporting Tool · Social Security Scotland · £7,279
- GB-Sheffield: Identity authentication and bank detail validation for SUL loan applications · British Business Bank · £289,042
- GB-Sheffield: COVID ECL & Loss Claims File · British Business Bank · £337,500
- Allpay Electronic Payment Services · LINCOLNSHIRE HOUSING PARTNERSHIP LIMITED
- Merchant Payment Services · ENERGIA GROUP NI HOLDINGS LIMITED · £6,500,000
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.