RF Endpoint procurement

Contract summary

Industry

• Computer-related equipment - 30230000

Location of contract

SP4 0JQ

Value of contract

£78,058.54

Procurement reference

DSTL0000027237

Published date

12 March 2024

Closing date

18 January 2024

Closing time

5pm

Contract start date

12 March 2024

Contract end date

14 May 2024

Contract type

Supply contract

Procedure type

Other: Restricted procedure (below threshold)

Contract is suitable for SMEs?

No

Contract is suitable for VCSEs?

No

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Description

This contract is for the purchase of four AMD Evaluation boards to be used within Dstl Laboratories.

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More information

Attachments

• 20240311_contract_award_letter_Mouser_signed_Redacted.pdf
• Annexes to the Contract
• This is the contract award letter

• 20240207_PO_DSTL0000027237_Redacted.pdf
• Annexes to the Contract
• This is the purchase order

• 20240124_Sales_Terms_And_Conditions_Mouser_redacted.pdf
• Annexes to the Contract
• These are the terms and conditions of the contract

• 20240117_mouser_quote_QEE05E8_Redacted.pdf
• Winning bid
• This is the quote for this contract

• 20230131_Actual_Procurement_Timescales_redacted.pdf
• Contract summary
• This is the procurement time scale

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Award information

Awarded date

12 February 2024

Contract start date

13 March 2024

Contract end date

14 May 2024

Total value of contract

£78,058.54

This contract was awarded to 1 supplier.

Mouser Elctronics, INC.

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About the buyer

Address

Porton Down
SALISBURY
SP40JQ
England

Telephone

44-1980-954174

Email

Bhibbs@dstl.gov.uk