Published date: 28 September 2021

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


Closing: 20 August 2021, 12pm

Contract summary

Industry

  • Information technology services - 72222300

Location of contract

East Midlands

Value of contract

£30,000

Procurement reference

AGEMCSU/TRANS/21/1058

Published date

28 September 2021

Closing date

20 August 2021

Closing time

12pm

Contract start date

1 September 2021

Contract end date

30 November 2021

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

Provision of IT Hardware, NHS Arden & GEM CSU NHS Arden and GEM CSU purchase a range of IT Hardware for use both internally and for our customer base.

The call-off total is an indicative cost only.

This contract has been awarded via a Further Competition under the Crown Commercial Services Technology Products & Associated Services RM6068 Lot-2 - Hardware Associated Services Framework.


Award information

Awarded date

20 August 2021

Contract start date

1 September 2021

Contract end date

30 November 2021

Total value of contract

£30,000

This contract was awarded to 2 suppliers.

BECHTLE DIRECT LIMITED

Address

Turnpike House,VILLAGE GREEN METHUEN PARK
CHIPPENHAM
Wiltshire
SN14 0GF
GB

Reference

Companies House number: 03283032

Supplier is SME?

No

Supplier is VCSE?

No

EUROPEAN ELECTRONIQUE LIMITED

Address

Forward House,Oakfield Industrial Estate, Eynsham
WITNEY
Oxfordshire
OX29 4TT
GB

Reference

Companies House number: 01704440

Supplier is SME?

No

Supplier is VCSE?

No


About the buyer

Contact name

Mark Didcock

Address

Cardinal Square, 10 Nottingham Road
Derby
DE13QT
England

Telephone

07970 633382

Email

mark.didcock@nhs.net