Awarded Contractocds-b5fd17-9b5966a9-0e36-429d-a139-11525127ef50
Supply of Corporate Software - Lot 5 One Stop Shop
Contract for Supply of Corporate Software
Buyer
East Durham Community College
Value
£127,955
Published
17 Nov 2017
Closes
15 Sept 2017
Procurement details
Source
Contracts Finder
Region
United Kingdom
Procurement method
Selective
Category
Services
Contract starts
1 Nov 2017
Contract ends
31 Oct 2027
CPV classifications
48000000
Software package and information systems
Lots
Lot default Supply of Corporate Software - Lot 5 One Stop Shop
£127,000
Contract for Supply of Corporate Software
Delivery: North East · United Kingdom, North East, United Kingdom
Documents
Unlock document linkAwarded contract notice on Contracts Finder
17 Nov 2017
Awarded contract notice on Contracts Finder
Award notice · Web page
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