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  • Framework agreement for provision of CHECK services

    Topics:
    • Procurement, 
    • Information Communications Technology

    This framework agreement is for the provision of CHECK services on behalf of the NICS departments, agencies, non-departmental public bodies and other participating bodies.

    Contract information

    Project Title and Reference Number: ID 2129377 - DoF - NICS Provision of CHECK services

    Enterprise Shared Services (ESS) Digital, Security and Finance Shared Services (DSF) have established a collaborative framework agreement for the provision of CHECK services, on behalf of The NICS Departments and their associated Non-Departmental Public Bodies (NDPBs) and Arm’s Length Bodies (ALBs).

    Contract value£4,500,000
    Contract start date1st May 2019
    Initial contract end date30th April 2025
    Potential extensionsNone
    ContractorsCyber Guarded Ltd
    Participating bodies

    Digital, Security and Finance Shared Services (DSF) have procured the services of a CHECK provider to work collaboratively with DFS to schedule and carry out IT Health checks for NICS Departments and their associated Non-Departmental Public Bodies (NDPBs) and Arm’s Length Bodies (ALBs).

    Each order submitted by a Client, using the Scoping Document, must be for a single planned CHECK project and must not be for a speculative project. Global Purchase Orders (PO) should not be used for this contract – only project specific POs should be raised.

    All requirements for a CHECK project (not including those which are planned or scheduled ie ad-hoc or urgent projects) must be notified to the DOF Contract Manager for scheduling and assessing contract capacity.

    User protocol

    To find out more about this framework agreement and how to establish a call-off contract, view the user protocol information

    Links to further contract information

    • OJEU PIN
    • OJEU Contract Notice
    • OJEU Contract Award Notice

    More information can be obtained from

    DoF CHECK Services Contract Team

    • email: CHECKServices@finance-ni.gov.uk

    or

    CPD ICT Procurement Branch

    • telephone: (028) 9081 6789
    • email: ict.cpd@finance-ni.gov.uk

    Are you interested in other collaborative arrangements? View a full list of supplies and services collaborative arrangements.

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