What the buyer wrote
Following the review of the requirement, various procurement routes were considered, of which a Direct Award via the Non Medical Non Clinical Framework (RM971): Lot 3 - Admin and Clerical Supply was considered by the customer department to be the best option. Due to the Direct Award request from the Cabinet Office and the business needs outlined in section 3 above. The exemptions process has been used in this instance ensuring a Contract is awarded and the correct approvals have been obtained and recorded.
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Awarded to
Details
- What the buyer calls it
- New Interim workers
- How they are buying
- Given to one supplier, no competitionNobody else was asked, and the buyer has to be able to justify that.
- Type
- services
- Work starts
- 20 Mar 2018
- Work ends
- 20 Jun 2018
Who the buyer named
CCS London Managed Service Team was the named contact on this notice.