Published date: 6 July 2023

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


Closing: 8 February 2023, 2pm

Contract summary

Industry

  • Portable computers - 30213100

Location of contract

DE1 3QT

Value of contract

£0

Procurement reference

CF-1706600D0O000000rwimUAA

Published date

6 July 2023

Closing date

8 February 2023

Closing time

2pm

Contract start date

10 February 2023

Contract end date

31 March 2023

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

1460 Dell Latitude Laptops for NHS Arden & GEM CSU


Procured using Crown Commercial Services: RM6068 Technology Products & Associated Services Lot-2 - Hardware and Associated Services Framework

More information

Attachments

Award information

Awarded date

4 July 2023

Contract start date

10 February 2023

Contract end date

31 March 2023

Total value of contract

£59,704.50

This contract was awarded to 1 supplier.

STORM TECHNOLOGIES LIMITED

Address

2 The Boulevard Blackmoor Lane, Croxley Business Park WD18 8YW

Reference

None

Supplier is SME?

Yes

About the buyer

Contact name

Mark Didcock AGEM

Address

Cardinal Square 10 Nottingham Road
Derby
DE1 3QT
England

Email

mark.didcock@nhs.net