Microsoft Enterprise Agreement 2025
Details
- Supplier(s)
- Phoenix Software Limited
- Value
- £965,945.52
- Topic
- Software package and information systems
- Published
- 3 April 2025
- Source
- uk:find_a_tender
Tender description
Procurement of Microsoft Enterprise Agreement for Lancaster City Council under a three year agreement via CCS RM6068 Lot 3 using NFC180 Lot 1: Procurement of Microsoft Enterprise Agreement for Lancaster City Council under a three year agreement via CCS RM6068 Lot 3 using NFC180
Timeline
- Completed: Award date3 March 2025
- Completed: Award published3 April 2025Current notice
About the buyer
Lancaster City Council is a local authority responsible for services across the Lancaster district. The council has signed the Prompt Payment Code, committing to settle supplier invoices within 30 days.
Over the past 5 years, most of Lancaster City Council's contract awards have been in construction work, architectural and engineering services and business services.
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@lancaster-city-council.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@lancaster-city-council.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@lancaster-city-council.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@lancaster-city-council.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@lancaster-city-council.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@lancaster-city-council.gov |
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