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The Crier

Primary Supplier Variation Number 2

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What the buyer wrote

Authorisation has been received for a financial uplift of £1,725,000.00 (excluding VAT). This is 50% of the original contract of £3,450,00.00. The revised total contract value will be £5,175,000.00 (excluding VAT).

Bid for this and lost? There is a short window in which the decision can be questioned.

Awarded to

Ernst & Young£1.7mends (9 Oct 2019)

Details

What the buyer calls it
Primary Supplier Variation Number 2
How they are buying
Called off an existing agreementThe work went to a supplier already on a framework or dynamic market.
Type
services
Suitable for small firms
The buyer says yes. What that is worth
Work starts
8 Apr 2019
Work ends
9 Oct 2019

Who the buyer named

Digital Services Managed Service Team was the named contact on this notice.

ict_services@crowncommercial.gov.uk