Published date: 6 October 2017
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Printing services - 79810000
Location of contract
South West
Value of contract
£2,700,000
Procurement reference
BIP260345472
Published date
6 October 2017
Closing date
1 September 2017
Contract start date
3 October 2017
Contract end date
31 August 2022
Contract type
Service contract
Procedure type
Restricted procedure
A two-stage procedure, where the first stage is used to select suppliers, who are then invited to bid in the second stage.
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
No
Description
Supply, implement and maintain a range of networked hardware and associated software, throughout the University estate.
More information
Links
-
- https://www.delta-esourcing.com/delta/respondToList.html?noticeId=260345472
- Tender notice
- Please follow this link to view the notice.
Award information
Awarded date
1 September 2017
Contract start date
3 October 2017
Contract end date
31 August 2022
Total value of contract
£2,700,000
This contract was awarded to 1 supplier.
Sharp Business Systems UK Plc
Address
Northern House
Moor Knoll Lane
East Ardsley
Wakefield
WF3 2EEReference
None
Supplier is SME?
No
Supplier is VCSE?
No
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Closing: 1 September 2017