Published date: 9 July 2021

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


Closing: 8 June 2021, 5pm

Contract summary

Industry

  • Computer storage units - 30233100

Location of contract

North West

Value of contract

£43,001.62

Procurement reference

#Proc2122_0911

Published date

9 July 2021

Closing date

8 June 2021

Closing time

5pm

Contract start date

9 July 2021

Contract end date

10 July 2021

Contract type

Supply contract

Procedure type

Other: Waiver

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

Yes

Description

Capital Purchase of:
Unity 300 expansion with 15 x 6TB,
Dacoll install services,
Annual Support (2 years),
PROJECT MANAGEMENT OFFSITE
HCIS TECHNICAL IMPLEMENTATION SERVICES

Award information

Awarded date

10 June 2021

Contract start date

9 July 2021

Contract end date

10 July 2021

Total value of contract

£43,001.62

This contract was awarded to 1 supplier.

PHILIPS ELECTRONICS UK LIMITED

Address

The Philips Centre
GU2 8XG
GB

Reference

Companies House number: 00446897

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

Jennifer Morrison

Address

Whiston Hospital,Warrington Road
PRESCOT
L355DR
England

Telephone

0151 676 5953

Email

jennifer.morrison@sthk.nhs.uk