Published date: 19 November 2024

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


Closing: 14 November 2024, 12pm

Contract summary

Industry

  • Computer-related equipment - 30230000

  • Computer screens and consoles - 30231000

  • Peripheral equipment - 30232000

    • Printers and plotters - 30232100

    • Laser printers - 30232110

    • Dot-matrix printers - 30232120

    • Colour graphics printers - 30232130

    • Plotters - 30232140

    • Inkjet printers - 30232150

    • Encoders - 30232600

    • Central controlling unit - 30232700

    • Media storage and reader devices - 30233000

    • Storage media - 30234000

    • Miscellaneous computer equipment - 30236000

    • Memory-expansion equipment - 30236100

    • Random access memory (RAM) - 30236110

    • Dynamic random access memory (DRAM) - 30236111

    • Static random access memory (SRAM) - 30236112

    • Synchronous dynamic random access memory (SDRAM) - 30236113

    • Rambus dynamic random access memory (RDRAM) - 30236114

    • Synchronous graphic random access memory (SGRAM) - 30236115

    • Read only memory (ROM) - 30236120

    • Programmable read only memory (PROM) - 30236121

    • Erasable programmable read only memory (EPROM) - 30236122

    • Electronically erasable programmable read only memory (EEPROM) - 30236123

    • Data-processing equipment - 30236200

    • Parts, accessories and supplies for computers - 30237000

    • Parts of computers - 30237100

    • Network interfaces - 30237110

    • Computer ports - 30237120

    • Serial infrared ports - 30237121

    • Computer cards - 30237130

    • Electronic cards - 30237131

    • Universal Serial Bus (USB) Interfaces - 30237132

    • Personal Computer Memory Card International Association (PCMCIA) adaptors and interfaces - 30237133

    • Graphic accelerator cards - 30237134

    • Network interfaces cards - 30237135

    • Audio cards - 30237136

    • Motherboards - 30237140

    • Computer accessories - 30237200

    • Anti-glare screens - 30237210

    • Mousepads - 30237220

    • Caches - 30237230

    • Web camera - 30237240

    • Computer cleaning accessories - 30237250

    • Computer cleaning kits - 30237251

    • Pressurised air dusters - 30237252

    • Dust covers for computer equipment - 30237253

    • Monitor wall mount arms - 30237260

    • Portable computer carrying cases - 30237270

    • Power supply accessories - 30237280

    • Keyboard wrist rests - 30237290

    • Keyguards - 30237295

    • Computer supplies - 30237300

    • Font cartridges for printers - 30237310

    • Diskettes - 30237320

    • Digital Audio Tape (DAT) cartridges - 30237330

    • Digital Linear Tape (DLT) cartridges - 30237340

    • Data cartridges - 30237350

    • Linear Tape-Open (LTO) cartridges - 30237360

    • Recording cartridges - 30237370

    • CD-ROM - 30237380

    • Data entry accessories - 30237400

    • Computer mouse - 30237410

    • Joysticks - 30237420

    • Light pens - 30237430

    • Trackballs - 30237440

    • Graphics tablets - 30237450

    • Computer keyboards - 30237460

    • Programmable keyboards - 30237461

    • Braille pads - 30237470

    • Electric sensors - 30237475

    • Input units - 30237480

    • Library automation equipment - 30238000

Location of contract

NG5 8PP

Value of contract

£27,485

Procurement reference

CN1003213 (2)

Published date

19 November 2024

Closing date

14 November 2024

Closing time

12pm

Contract start date

15 November 2024

Contract end date

31 March 2025

Contract type

Supply contract

Procedure type

Catalogue purchase

A direct purchase from a pre-established catalogue of suppliers.

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

No

Description

This is a contract award notice for the supply of docking stations to Nottinghamshire Police.

The contract was procured via the CCS RM6098 Framework for Technology Products and Associated Services 2, Lot 8: Technology Catalogue.

The total value of the contract is £27,485.00 excl. VAT.

Award information

Awarded date

15 November 2024

Contract start date

15 November 2024

Contract end date

31 March 2025

Total value of contract

£27,485

This contract was awarded to 1 supplier.

Ballicom Limited

Address

16 Binley Road Gosford Green, Coventry, West Midlands, CV3 1HZ

Reference

Companies House number: 02799428

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

Christian Blakemore

Address

Sherwood Lodge
NOTTINGHAM
NG58PP
England

Email

christian.blakemore@notts.police.uk