Published date: 18 September 2019
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Computer equipment and supplies - 30200000
Location of contract
Any region
Value of contract
£405,057
Procurement reference
CCIH19A17.
Published date
18 September 2019
Closing date
12 August 2019
Contract start date
23 August 2019
Contract end date
22 August 2020
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
Request for CCS assistance with a requirement for a CP&F Hardware Maintenance Contract via the RM 3804 Technical Services 2 Framework
More information
Attachments
-
- CCIH19A17 REDACTED CP & F HARDWARE Call Off Award Letter v1.0 (1).pdf
- Award notice
- Call off Letter
-
- CCIH19A17 REDACTED ORDER SUPPLEMENT.pdf
- Contract notice
- Order Supplement
Award information
Awarded date
22 August 2019
Contract start date
23 August 2019
Contract end date
22 August 2020
Total value of contract
£405,057.75
This contract was awarded to 1 supplier.
Celerity Limited
Address
West Park House, 7-9 Wilkinson Avenue FY3 9XG Blackpool England
Reference
None
Supplier is SME?
Yes
Supplier is VCSE?
No
About the buyer
Contact name
Crown Commercial Service on behalf of Ministry of Defence : Ministry of Defence
Address
Floor 9, The Capital Building, Old Hall Street
Liverpool
L3 9PP
England
Telephone
3450103503
supplier@crowncommercial.gov.uk
Website
https://www.gov.uk/government/organisations/crown-commercial-service
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Closing: 12 August 2019
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