Published date: 7 February 2022

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


Closing: 18 January 2022, 5pm

Contract summary

Industry

  • Computer equipment and supplies - 30200000

Location of contract

South East

Value of contract

£119,760

Procurement reference

1189

Published date

7 February 2022

Closing date

18 January 2022

Closing time

5pm

Contract start date

4 February 2022

Contract end date

31 January 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?

Yes

Contract is suitable for VCSEs?

Yes

Description

NHS South Central and West Commissioning Support Unit (SCW) have awarded a contract for Dell laptops & associated hardware to Dell Corporation Ltd on behalf of Brighton and Hove CCG, via the HealthTrust Europe Enterprise Solutions for End to End (ESEE) ICT Solutions 2020 Framework.

Award information

Awarded date

4 February 2022

Contract start date

4 February 2022

Contract end date

31 January 2023

Total value of contract

£119,760

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

£119,760

Supplier is SME?

No

Supplier is VCSE?

No

Additional details

NOTE: To register your interest in any future opportunities and obtain any additional information please visit the SCW E-Procurement Web Site at the link provided.
https://in-tendhost.co.uk/scwcsu/aspx/Home

About the buyer

Contact name

Garry Mitchell - Commercial and Procurement Lead

Address

Omega House, Southampton Road
Eastleigh
SO50 5PB
England

Email

scwcsu.justaskprocurement@nhs.net

Website

https://www.scwcsu.nhs.uk/