Published date: 13 March 2023
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Computer equipment and supplies - 30200000
Location of contract
England
Value of contract
£1,162,471.20
Procurement reference
CF-0616700D0O000000rwimUAA
Published date
13 March 2023
Closing date
23 December 2021
Closing time
12pm
Contract start date
18 January 2022
Contract end date
31 March 2022
Contract type
Not applicable
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
This is a call off contract awarded for Image, deliver and invoice 1210 Surface Pro 7+ i7 1165G7 16GB RAM 256Gb SSD to Citygate before 31st March 2022.
This procurement was undertaken through the CCS Framework Technology Products & Associated Services (Lot 2) (RM6068) following the further competition award procedure.
Our Ref: CQC I&D 026b
Updated 13.03.23 - files uploaded as links have been removed and replaced as attachments to this notice.
More information
Previous notice about this procurement
RM6068 Call Off Contract for Laptop Refresh
- Awarded contract
- Published 8 March 2022
Attachments
-
- CQC ID 026b Order Form and Schedules Final_REDACTED.pdf
- CQC ID 026b Order Form and Schedules Final_REDACTED
Award information
Awarded date
20 January 2022
Contract start date
18 January 2022
Contract end date
31 March 2022
Total value of contract
£1,162,471.20
This contract was awarded to 1 supplier.
XMA
Address
44 Wilford Industrial Estate, Ruddington Lane, Wilford, Nottingham NG11 7EP
Reference
None
Supplier is SME?
No
About the buyer
Contact name
Commercial and Contracts Team
Address
Citygate, Gallowgate
Newcastle upon Tyne
NE1 4PA
England
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Closing: 23 December 2021, 12pm