Humberside Fire & Rescue Service has published this notice through Delta eSourcing
| Notice Summary |
|---|
| Title: | GB-Hull: Microsoft Enterprise |
| Notice type: | Competitive Contract Award Addendum |
| Authority: | Humberside Fire & Rescue Service |
| Nature of contract: | Not applicable |
| Procedure: | Not applicable |
| Short Description: | |
| Published: | 03/05/2024 08:23 |
View Full Notice
Associated Parent Notice
CompetitiveContractAwardNotice - GB-Hull: Microsoft Enterprise
1. Title: GB-Hull: Microsoft Enterprise
2. Awarding Authority:
Humberside Fire & Rescue Service
Headquarters, Summergroves Way, Hull, HU4 7BB, United Kingdom
Tel. 01482 565333, Email: rjacques@humbersidefire.gov.uk, URL: https://www.humbersidefire.gov.uk
Contact: Richard Jacques, Attn: Richard Jacques
3. Contract Type: Supplies
Sub Type: PURCHASE
4. Description: IT software package. Provision of licenses and support agreements for our Microsoft Licensing Software
5. CPV Codes:
48517000 - IT software package.
6. NUTS Codes :
UKE - YORKSHIRE AND THE HUMBER
7. Main Site or Location of Works, Main Place of Delivery or Main Place of Performance: YORKSHIRE AND THE HUMBER,
8. Reference Attributed by the Awarding Authority: RJ/MR/13/11/23
9. Awarded to:
Phoenix Software Ltd
Bytes House, Randalls Way, Leatherhead, KT22 7TW, United Kingdom
Tel. 01904 562233, Email: keith-martin@phoenixs.co.uk, URL: https://www.phoenixs.co.uk
Contact: Keith Martin, Attn: Keith Martin
Value Cost: 848283.36
Is Awardee likely to subcontract?: No Awarded to SME?: No
10. Date of Contract Award: 13/11/2023
11. Number of Tenders Received: Not Provided
12. Other Information:
Other Information: To view this notice, please click here:
https://humbersidefire.delta-esourcing.com/delta/viewNotice.html?noticeId=859709478
13. Description of Amendment / Addition: Amendment made to payment. Rather than paying a pay as you use for data, a move has been made to pay up front for the data to be used over the year. This will save on administrative costs of raising orders and paying invoices on a monthly basis. TKR-202453-PRO-25944920
Suitable for VCO: No
Period of Work Start date: 01/01/2024
Period of Work End date: 31/12/2026
Award Criteria: