Published date: 24 January 2025

Awarded contract - This means that the contract has been awarded to a supplier.


Closing: 16 January 2025, 12pm

Contract summary

Industry

  • Desktop computer - 30213300

Location of contract

cb2 0ay

Value of contract

£41,122.50

Procurement reference

CF-2819800D0O000000rwimUAA

Published date

24 January 2025

Closing date

16 January 2025

Closing time

12pm

Contract start date

17 January 2025

Contract end date

31 March 2025

Contract type

Supply contract

Procedure type

Call-off from a framework agreement

A mini-competition or direct purchase from a pre-established framework agreement.

Contract is suitable for SMEs?

No

Contract is suitable for VCSEs?

No

Description

purchase of Radiology Spec towers to improve reporting functionality, performance and patient services.

Direct award to Dell based on Trusts current asset list to minimise variation across the assets.

More information

Additional text

NHS NOE CPC LINK3: IT Hardware & Service

Award information

Awarded date

17 January 2025

Contract start date

17 January 2025

Contract end date

31 March 2025

Total value of contract

£41,122.50

This contract was awarded to 1 supplier.

DELL CORPORATION LIMITED

Address

1st & 2nd Floor, One Creechurch Place EC3A 5AF

Reference

None

Supplier is SME?

No

About the buyer

Contact name

Procurement

Address

Papworth Road
Cambridge
CB2 0AY
England

Telephone

01223638000

Email

papworth.purchasing@nhs.net