Published date: 22 March 2024
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Mobile telephones - 32250000
Location of contract
DE1 3QT
Value of contract
£29,730.60
Procurement reference
CF-2260200D0O000000rwimUAA
Published date
22 March 2024
Closing date
19 February 2024
Closing time
2pm
Contract start date
8 March 2024
Contract end date
7 March 2025
Contract type
Not specified
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 Mobile Phone Handsets for NHS Arden & GEM CSU.
This was procured using RM6098 Technology Products & Associated Services Lot-2 - Hardware
More information
Attachments
-
- 1731 Mobile Phone Handsets for NHS AGEM CSU Order Form Fully signed_Redacted.pdf
- 1731 Mobile Phone Handsets for NHS AGEM CSU Order Form Fully signed_Redacted
Award information
Awarded date
14 March 2024
Contract start date
8 March 2024
Contract end date
7 March 2025
Total value of contract
£29,730.60
This contract was awarded to 1 supplier.
TEQEX LTD
Address
Unit 2 Green Lane, Southgate Ind Est OL10 1ND
Reference
None
Supplier is SME?
Yes
About the buyer
Contact name
Daniella Sarno AGEM
Address
Cardinal Square 10 Nottingham Road
Derby
DE1 3QT
UK
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Closing: 19 February 2024, 2pm