Published date: 21 October 2021

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


Closing: 17 September 2021, 5pm

Contract summary

Industry

  • Computer equipment and supplies - 30200000

Location of contract

South East

Value of contract

£0 to £22,739

Procurement reference

Project 1111

Published date

21 October 2021

Closing date

17 September 2021

Closing time

5pm

Contract start date

11 October 2021

Contract end date

10 October 2022

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

This contract is for the provision of Dell Hardware to Backfill of Sussex TUPE stock and outlines the Procurement process that has been undertaken to contract with Dell Direct to support replenishment of Sussex TUPE stocks with the aim to supply 7 x Dell Latitude 5421 XCTO Base laptops, 47 x Dell Optical Mouse-MS116, 47 x Dell Multimedia Keyboard-KB216, 74 x Dell 23 Monitor - P2319H - 58.4cm (23") and 50 x Dell Dock WD19S, 180W.

Award information

Awarded date

11 October 2021

Contract start date

11 October 2021

Contract end date

10 October 2022

Total value of contract

£22,739

This contract was awarded to 1 supplier.

DELL CORPORATION LIMITED

Address

THE BOULEVARD, CAIN ROAD
RG12 1LF
GB

Reference

Companies House number: 02081369

Value of contract

£22,739

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

Garry Mitchell

Address

South Plaza, Marlborough Street
BRISTOL
BS13NX
England

Email

scwcsu.justaskprocurement@nhs.net