Published date: 20 January 2021

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


Closing: 19 January 2021, 12pm

Contract summary

Industry

  • Office and computing machinery, equipment and supplies except furniture and software packages - 30000000

Location of contract

L1 9DW

Value of contract

£137,676

Procurement reference

PO 19855

Published date

20 January 2021

Closing date

19 January 2021

Closing time

12pm

Contract start date

20 January 2021

Contract end date

20 January 2021

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?

No


Description

Purchase of 400 laptops and cases for students use


Award information

Awarded date

19 January 2021

Contract start date

20 January 2021

Contract end date

20 January 2021

Total value of contract

£137,676

This contract was awarded to 1 supplier.

DELL CORPORATION LTD

Address

Dell House
RG12 1LF
GB

Reference

No reference - other

Value of contract

£137,676

Supplier is SME?

Yes

Supplier is VCSE?

No

Additional details

Purchase of 400 laptops & cases for students use via the NHS Health framework Lot 1 Hardware - Ref HTE-01522.1


About the buyer

Contact name

Tina Smith

Address

52 Roscoe Street
LIVERPOOL
L1 9DW
England

Telephone

0151 252 3243

Email

tina.smith@liv-coll.ac.uk

Website

www.liv-coll.ac.uk