PR2228 - Provision of Nitro Pro PDF Licences
Parliamentary and Health Service Ombudsman · awarded 23 December 2024 · delivered in England
£118k
Award value
£118,410
1
Supplier
Recorded as a large business
27 Dec 2026
Runs until
from 28 Dec 2024
Who
| Buyer | Parliamentary and Health Service Ombudsman Manchester |
|---|---|
| Supplier |
XMA Limited |
| Category | goods |
| Classification | License management software package CPV 48218000 |
| Notice published | 23 December 2024 |
What it is for
Provision of Nitro Pro PDF Licences for PHSO.
Read the original award notice on Contracts Finder →
Other contracts from this buyer
68 awards on file, worth £11.9m.
| Awarded | What for | Buyer | Supplier | Value |
|---|---|---|---|---|
| 21 May 2025 | PR2253 - Digital Ombudsman | Parliamentary and Health Service Ombudsman | Reply Limited | £4.5m |
| 28 Oct 2024 | PR2225 - Provision of Microsoft Enterprise Agreement and Associated LicensesNorth East | Parliamentary and Health Service Ombudsman | Insight Direct (UK) Ltd | £1.6m |
| 28 Oct 2024 | PR2225 - Provision of Microsoft Enterprise Agreement and Associated Licenses | Parliamentary and Health Service Ombudsman | Insight Direct (UK) Ltd | £1.3m |
| 23 Apr 2026 | PR2279 - Cleaning ServicesEngland | Parliamentary and Health Service Ombudsman | Churchill Group | £416k |
| 14 Aug 2025 | PR2267 - Laptop Device Refresh | Parliamentary and Health Service Ombudsman | Pure Data Solutions T/a Tieva | £246k |
Everything Parliamentary and Health Service Ombudsman has awarded →
Other contracts won by this supplier
190 awards on file, worth £4.5bn.
| Awarded | What for | Buyer | Supplier | Value |
|---|---|---|---|---|
| 7 Nov 2025 | Digital Workplace Solutions 2 | N H S Shared Business Services | Amicus ITS Ltd +43 | £2.5bn |
| 1 Apr 2025 | Tech Devices - LINK4 | Leeds and York Partnership NHS Foundation… | Sync (A Trading Name of GBM Digital… +26 | £1.5bn |
| 11 Sep 2025 | Apple Equipment and Associated Services | North Western Universities Purchasing… | Academia Ltd +3 | £200.0m |
| 30 Oct 2024 | Framework Agreement for Office, Paper, EOS & Library Supplies (OPELS) | North Western Universities Purchasing… | Banner Group Ltd +14 | £82.7m |
| 9 Sep 2024 | RM6098 Framework Schedule 6a (Short Order Form Template and Call-Off Schedules) | Government Legal Department | XMA Limited | £22.0m |