Published date: 16 January 2020

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


Closing: 28 November 2019

Contract summary

Industry

  • Office and computing machinery, equipment and supplies except furniture and software packages - 30000000

Location of contract

Any region

Value of contract

£21,675.82

Procurement reference

ITP1378

Published date

16 January 2020

Closing date

28 November 2019

Contract start date

13 December 2019

Contract end date

12 December 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?

Yes

Contract is suitable for VCSEs?

No

Description

Please note that this contract has already been awarded and that this contract is being published for transparency purposes only.

Laptops and Various Headsets, Printers and Accessories for the Valuation Office Agency.

Call Off from Crown Commercial Services

(i) Technology Products Framework Agreement RM3733, Lot 1 Technology Hardware.


This contract is for the provision of Laptops and Various Headsets, Printers and Accessories.

Award information

Awarded date

28 November 2019

Contract start date

13 December 2019

Contract end date

12 December 2020

Total value of contract

£21,675.82

This contract was awarded to 1 supplier.

SOFTWARE BOX LIMITED

Address

East Moor House, Green Park Business Centre,Goose Lane Sutton-on-forest
YORK
North Yorkshire
YO61 1ET
GB

Reference

Companies House number: 02109168

Supplier is SME?

Yes

Supplier is VCSE?

No

About the buyer

Address

Valuation Office Agency, Contracts and Commercial Section
Redgrave Court, Merton Road
Bootle, Liverpool
L20 7HS
England

Email

itprocurement@voa.gsi.gov.uk