Scope
Description
Annual Support and Maintenance of Filefast System
Period: 1st April 2025 - 31st March 2026
£27,382.70
Contract 1. Annual Support of Filefast System
Supplier
Contract value
- £27,383 excluding VAT
- £32,859 including VAT
Below the relevant threshold
Date signed
12 March 2025
Contract dates
- 1 April 2025 to 31 March 2026
- 1 year
Main procurement category
Services
CPV classifications
- 72253200 - Systems support services
Contract locations
- UKC2 - Northumberland and Tyne and Wear
Procedure
Procedure type
Below threshold - without competition
Supplier
GOOD WITH DEVICES LTD
- Companies House: 04697344
178 Shoreham Street
Sheffield
S1 4SQ
United Kingdom
Email: ben@gwd.team
Region: UKE32 - Sheffield
Small or medium-sized enterprise (SME): Yes
Voluntary, community or social enterprise (VCSE): No
Contract 1. Annual Support of Filefast System
Contracting authority
GATESHEAD HEALTH NHS FOUNDATION TRUST
- NHS Organisation Data Service: RR7
- Public Procurement Organisation Number: PBLN-7375-RYXJ
Queen Elizabeth Hospital, Sheriff Hill
Gateshead
NE9 6SX
United Kingdom
Email: megan.nixon2@nhs.net
Region: UKC22 - Tyneside
Organisation type: Public authority - central government