Scope
Reference
000023166
Description
Payment for Overages on our Azure Platform
Contract 1. Azure Overage Charge
Supplier
Contract value
- £40,706.75 excluding VAT
- £48,848.10 including VAT
Below the relevant threshold
Date signed
29 January 2024
Contract dates
- 31 January 2024 to 30 January 2025
- 1 year
Main procurement category
Goods
CPV classifications
- 48517000 - IT software package
Procedure
Procedure type
Below threshold - without competition
Supplier
CDW Limited
- Companies House: 02465350
3rd Floor One New Change
London
EC4M 9AF
United Kingdom
Email: info@uk.cdw.com
Region: UKI31 - Camden and City of London
Small or medium-sized enterprise (SME): No
Voluntary, community or social enterprise (VCSE): No
Contract 1. Azure Overage Charge
Contracting authority
The Royal Orthopaedic Hospital NHS Foundation Trust
- Public Procurement Organisation Number: PXBY-9749-ZCLX
Bristol Road South
Birmingham
B31 2AP
United Kingdom
Region: UKG31 - Birmingham
Organisation type: Public authority - central government
Other organisation
These organisations are carrying out the procurement, or part of it, on behalf of the contracting authorities.
University Hospitals Birmingham NHS Foundation Trust
Summary of their role in this procurement: University Hospitals Birmingham NHS Foundation Trust host the Birmingham and Solihull (BSOL) Procurement Collaborative, a shared procurement service acting on behalf of multiple Trusts within the Birmingham and Solihull Integrated Care System.
- Public Procurement Organisation Number: PWVL-6877-BXXV
Queen Elizabeth Hospital Birmingham
Birmingham
B15 2GW
United Kingdom
Contact name: Josh Roberts
Email: bsolcategoryteams@uhb.nhs.uk
Region: UKG31 - Birmingham
Contact organisation
Contact University Hospitals Birmingham NHS Foundation Trust for any enquiries.