Published date: 5 September 2023

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


Closing: 8 February 2023, 2pm

Contract summary

Industry

  • Minicomputer hardware - 30212000

Location of contract

East Midlands

Value of contract

£0

Procurement reference

AGEMCSU/TRANS/23/1454b

Published date

5 September 2023

Closing date

8 February 2023

Closing time

2pm

Contract start date

24 February 2023

Contract end date

24 May 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

Provision of Hardware (PCN) for NHS AGEM CSU


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

Award information

Awarded date

24 February 2023

Contract start date

24 February 2023

Contract end date

24 May 2023

Total value of contract

£231,123.92

This contract was awarded to 2 suppliers.

DELL CORPORATION LIMITED

Address

2nd Floor,One Creechurch Place
LONDON
EC3A 5AF
GB

Reference

Companies House number: 02081369

Value of contract

£181,287

Supplier is SME?

No

Supplier is VCSE?

No

Attachments

STORM TECHNOLOGIES LTD

Address

UNIT 2 THE BOULEVARD
BLACKMOOR LANE
WATFORD
WD18 8YW

Reference

Companies House number: 3998372

Value of contract

£49,836.92

Supplier is SME?

No

Supplier is VCSE?

No

Attachments

About the buyer

Contact name

Kurtis O'Sullivan

Address

Cardinal Square
10 Nottingham Road
Derby
DE1 3QT
England

Email

kurtis.osullivan1@nhs.net