Published date: 21 November 2019

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


Closing: 14 November 2019

Contract summary

Industry

  • Portable computers - 30213100

  • Desktop computer - 30213300

  • Computer screens and consoles - 30231000

    • Computer mouse - 30237410

    • Computer keyboards - 30237460

Location of contract

PE30 4ET

Value of contract

£407,064

Procurement reference

LINK2 NOEF.0090 (500000085)

Published date

21 November 2019

Closing date

14 November 2019

Contract start date

15 November 2019

Contract end date

16 November 2019

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

PC & Laptop Refresh Programme Part 2

Award information

Awarded date

14 November 2019

Contract start date

15 November 2019

Contract end date

16 November 2019

Total value of contract

£407,064

This contract was awarded to 1 supplier.

DELL CORPORATION LIMITED

Address

THE BOULEVARD, CAIN ROAD
RG12 1RW
GB

Reference

Companies House number: 02081369

Value of contract

£407,064

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Address

QUEEN ELIZABETH HOSPITAL
KING'S LYNN
PE304ET
England

Telephone

01553 613816

Email

declan.doherty@qehkl.nhs.uk