Published date: 11 April 2023

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


Closing: 23 December 2022, 2pm

Contract summary

Industry

  • Portable computers - 30213100

Location of contract

East Midlands

Value of contract

£0

Procurement reference

AGEMCSU/TRANS/22/1413

Published date

11 April 2023

Closing date

23 December 2022

Closing time

2pm

Contract start date

11 January 2023

Contract end date

10 April 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

Procurement of Dell laptops for NHS Arden & GEM CSU.

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

Award information

Awarded date

11 January 2023

Contract start date

11 January 2023

Contract end date

10 April 2023

Total value of contract

£47,500

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

£47,500

Supplier is SME?

No

Supplier is VCSE?

No

Attachments

About the buyer

Contact name

Kurtis O'Sullivan

Address

Cardinal Square
10 Nottingham Road
Derby
DE13QT
England

Email

kurtis.osullivan1@nhs.net