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 date | 1st May 2019 |
| Initial contract end date | 30th April 2025 |
| Potential extensions | None |
| Contractors | Cyber 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
More information can be obtained from
DoF CHECK Services Contract Team
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.