Scope
Description
Purchase of SoftMax Pro v7.3 to replace SoftMaxPro v7.0.3
Contract 1. SoftMax Pro v7.3 (VDEP, Porton)
Suppliers
Supplier not yet selected
Contract value
- £223,572 excluding VAT
- £268,286.40 including VAT
Above the relevant threshold
Earliest date the contract will be signed
10 April 2025
Contract dates (estimated)
- 11 April 2025 to 25 April 2025
- 15 days
Main procurement category
Services
CPV classifications
- 72250000 - System and support services
- 72267000 - Software maintenance and repair services
Other information
Conflicts assessment prepared/revised
Yes
Procedure
Procedure type
Direct award
Direct award justification
Single supplier - intellectual property or exclusive rights
We have confirmation from the supplier they are the sole provider of these licence agreements. Supplier has also confirm they are not on or use approved re-sellers who are on central government approved frameworks
Contracting authority
UK Health Security Agency
- Public Procurement Organisation Number: PBMQ-7576-DVGW
10 South Colonnade
London
E14 4PU
United Kingdom
Contact name: Procurement operations
Email: procurement.perations@dhsc.gov.uk
Website: https://www.gov.uk/government/organisations/uk-health-security-agency
Region: UKI42 - Tower Hamlets
Organisation type: Public authority - central government