Published date: 31 January 2019

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


Closing: 29 January 2019

Contract summary

Industry

  • Hardware - 44316400

Location of contract

Any region

Value of contract

£0 to £80,439

Procurement reference

CCIH18A81.

Published date

31 January 2019

Closing date

29 January 2019

Contract start date

30 January 2019

Contract end date

31 August 2019

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?

Yes

Description

The DE&S Salvage & Marine Operations (SALMO) team needs to purchase 40 brand-new laptops (and optional services), as a matter of urgency; their in-service laptops are now obsolescent and are unable to effectively run the software packages needed to suppor

More information

Attachments

Award information

Awarded date

29 January 2019

Contract start date

30 January 2019

Contract end date

31 August 2019

Total value of contract

£80,439.66

This contract was awarded to 1 supplier.

SOFTWARE BOX LIMITED

Address

.

Reference

None

Value of contract

£0

Supplier is SME?

Yes

Supplier is VCSE?

No

About the buyer

Contact name

Crown Commercial Service on behalf of Defence Equipment and Support : Ministry of Defence

Address

Floor 9, The Capital Building, Old Hall Street
Liverpool
L3 9PP
England

Telephone

3450103503

Email

supplier@crowncommercial.gov.uk

Website

https://www.gov.uk/government/organisations/crown-commercial-service