RA312618 - 0AR - Sophos Support Contract
key details
| Status | complete |
|---|---|
| Category (CPV) | 50000000 |
| Deadline | 7 Feb 2022 |
| Contract start | 7 Feb 2022 |
| Contract end | 7 Feb 2022 |
| Procedure | open |
| SME suitable | Yes |
| OCID | ocds-b5fd17-e7b514dd-4118-408a-9c68-fac99d6ef0ae |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Insight Direct UK Ltd | £26,000 | 7 Feb 2022 | active |
description
NECS utilises Sophos Anti-Virus software and associated Sophos security products and requires a comprehensive support contract to help monitor, configure and support the running of these Sophos security platforms installed across the estate.
NECS requires the support contract to align to its software contract and as a result requires pricing for 24 ,36, 48 and 60 months.
Suppliers must respond to the questions set in the bidder response document before close of the RFQ. All submissions must include a reply to the bidder response. Any that do not, cannot be evaluated.
Please Note: Delivery timescale is ASAP
- The deadline for the clarification questions is 10am on 31/01/2022. Responses to the clarification questions will be sent out no later than 24hrs after the deadline. - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA312618. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA312618 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 7 Feb 2022 | Award (award) | · | d7343e9c-f434-447c-b311-3ee636a12257-507961 |
more from NHS North of England CSU
- RA318874 - 0AR - NECS - Procurement for fuel cards · 1 Jul 2022
- RA316264 - 0AR - Sophos Support Contract · 28 Jun 2022
- RA316889 - 0AR- NIMBUScare IT Equipment · 10 Jun 2022
- RA317941 - 0AR - NECS - Cloud Hosting Environment for Digital Products · 9 Jun 2022
- RA318244 - 0AR - Quest AD & Exchange Migration Licenses & Professional Services · 1 Jun 2022
- RA317728 - 0AR - Procurement of IT Equipment · 26 May 2022
- RA317305 - 0AR - Cisco Nexus 9504 hardware Support & Maintenance · 23 May 2022
- RA315624 - 0AR - Courier Delivery & Collection Service · 11 May 2022
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.
- Maintenance of Sterilisers · NHS Wales Shared Services Partnership-Procurement Services · £92,730
- University of Gloucestershire - Water Hygiene Service & Maintenance · WESTWORKS PROCUREMENT LIMITED · £45,251
- KEVII - Fully Comprehensive Maintenance for FDR Visionary Suite and Detectors · FRIMLEY HEALTH NHS FOUNDATION TRUST · £164,721
- FPH - NC - Samsung GC85 Vision+Fit Platinum Plus Maintenance · FRIMLEY HEALTH NHS FOUNDATION TRUST · £65,684
- Anetic Aid Patient Trolleys [Maintenance of] · NHS Wales Shared Services Partnership-Procurement Services · £25,569
- Maintenance of Samsung GC85 S Digital Mobile [NHSSC-MIS Healthcare] · NHS Wales Shared Services Partnership-Procurement Services · £112,011
- 703225451 Merlin Mk2 Active Dipping Sonar Cable Cutter Cartridge UK7 · Ministry of Defence · £6,770,185
- Texa Subscription - 3 years · Leeds City Council · £10,650
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.