Published date: 7 September 2022
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Computer equipment and supplies - 30200000
Location of contract
LS3 1DE
Value of contract
£50,000 to £100,000
Procurement reference
017 JH/CK/ISSUE
Published date
7 September 2022
Closing date
13 September 2018
Closing time
5pm
Contract start date
28 September 2018
Contract end date
19 October 2018
Contract type
Supply contract
Procedure type
Competitive quotation (below threshold)
The buyer selects a group of potential suppliers to invite to tender.
This procedure can be used for procurements below the relevant contract value threshold.
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
Yes
Description
Supply of Dell Servers (Lot 1) and assorted Software Licences (Lot 2)
More information
Previous notice about this procurement
- Opportunity
- Published 5 September 2018, last edited 5 September 2018
Attachments
-
- Invitation to Tender - Servers + Licences v1.0 ISSUE.pdf
- Tender notice
- Invitation to Tender - V1.0 ISSUE
-
- Invitation to Tender - Servers + Licences v1.0 ISSUE.docx
- Tender notice
- Invitation to Tender - V1.0 ISSUE soft copy
-
- Clarifications - Servers & Licences Aug 18.xlsx
- Clarifications to bidders questions
- Clarification 001
-
- Clarifications - Servers & Licences Aug 18.xlsx
- Clarifications to bidders questions
- Clarifications 002 - 003
-
- Clarifications - Servers & Licences Aug 18.xlsx
- Clarifications to bidders questions
- Clarification 004
-
- Invitation to Tender - Servers + Licences v2 230818.pdf
- Tender notice
- Invitation to Tender V2 230818
-
- Invitation to Tender - Servers + Licences v2 230818.docx
- Tender notice
- Invitation to Tender v2 soft copy
-
- Clarifications - Servers & Licences Aug 18.xlsx
- Clarifications to bidders questions
- Clarifications 005 - 006
-
- Clarifications - Servers & Licences Aug 18.xlsx
- Clarifications to bidders questions
- Clarification Period closed
Award information
Awarded date
30 September 2018
Contract start date
30 September 2018
Contract end date
29 September 2019
Total value of contract
£80,735.78
This contract was awarded to 2 suppliers.
ICC GROUP SERVICES LIMITED
Address
International Computer Connectio,Connection House
WETHERBY
West Yorkshire
LS22 7TW
GBReference
Companies House number: 11045962
Supplier is SME?
No
Supplier is VCSE?
No
Techbuyer Limited
Address
UNIT C1 CRIMPLE COURT, HORNBEAM SQUARE NORTH,
HARROGATE, HG2 8PBReference
Companies House number: 05437347
Supplier is SME?
No
Supplier is VCSE?
No
About the buyer
Contact name
Joanne Harrison
Address
Arthington House, 30 Westfield Road
LEEDS
LS31DE
England
Telephone
0113 3861106
Share this notice
Closing: 13 September 2018, 5pm