IF029 - Software Systems Engineers Framework
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 | £20,000,000 |
|---|---|
| Status | complete |
| Category (CPV) | 50000000 +2 more |
| Region | Northern Ireland |
| Deadline | 23 Jun 2023 |
| Procedure | selective |
| OCID | ocds-h6vhtk-037547 |
Awards (7)
This procurement was awarded to 7 suppliers. Values shown are per-award; the notice total is £20,000,000.
| Supplier | Value | Date | Status |
|---|---|---|---|
| Ashdale Engineering Ltd shared | · | · | active |
| BSG Civil Engineering Ltd shared | · | · | active |
| Global Automation (NI) Ltd shared | · | · | active |
| Profitec Solutions Ltd shared | · | · | active |
| Pronto Automation Systems Ltd shared | · | · | active |
| Scotts Electrical Services Ltd shared | · | · | active |
| TES Group Ltd shared | · | · | active |
description
Software Systems Engineers Framework. The Contract is split into four (4) lots. These being;
- Lots 1-3 - Software System Engineers Service
- Lot 4 - Software System Engineers Specialist Support Service.
See Specification for further information.
notice history
3 notices published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 13 Oct 2022 | Utilities periodic indicative (F04) | Earlier regulations | 028782-2022 |
| 25 May 2023 | Utilities contract notice (F05) | Earlier regulations | 014866-2023 |
| 22 Jan 2024 | Utilities contract award (F06) | Earlier regulations | 002106-2024 |
more from NORTHERN IRELAND WATER LIMITED
- C1214 - Supply and Delivery of Bottled Water · £1,000,000 · 2 Jul 2025
- IF009A - Instrumentation, Control and Automation (ICA) Equipment and Spare Parts · £20,150,000 · 17 Apr 2025
- Procurement of OCIP Insurance (excluding Broker and Administration Services) · 10 Jan 2025
- C1219- Supply, Removal, Disposal, Replacement of Virgin and Regenerated Granular Activated Carbon (GAC) and Provision of Anthracite · £10,000,000 · 8 Nov 2024
- C1220 - External Taxation · £3,000,000 · 9 Jul 2024
- C1191 - Provision of Reporter Services · £2,400,000 · 24 Apr 2024
- C1150 - Telecoms Managed Service · £27,500,000 · 11 Apr 2024
- C1175 - Leakage Detection Services · £32,531,000 · 12 Feb 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.
- Maintenance of Sterilisers · NHS Wales Shared Services Partnership-Procurement Services
- 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
- Maintenance of Samsung GC85 S Digital Mobile [NHSSC-MIS Healthcare] · NHS Wales Shared Services Partnership-Procurement Services
- 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 Find a Tender. Contact details for named individuals are not reproduced on this site.