Published date: 13 November 2023

Last edited date: 13 September 2024

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


Closing: 31 October 2023, 12am

Contract summary

Industry

  • Maintenance of data network equipment - 50312310

Location of contract

KT22 7FG

Value of contract

£54,526

Procurement reference

SABP817

Published date

13 November 2023

Closing date

31 October 2023

Closing time

12am

Contract start date

9 November 2023

Contract end date

9 November 2025

Contract type

Service 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

Maintenance of the below listed sites is for 24 months from 01 November 2023 to 31 October 2025 unless
stated
Bourne House, Ottershaw Maintenance 24 months 1 £3,899.66 £3,899.66
Acorn Team Taylor Building Maintenance 24 months 1 £1,696.45 £1,696.45
Dominion House, Guildford Maintenance 24 months 1 £1,132.15 £1,132.15
Unither House, Chertsey (VOIP) Maintenance 24 months 1 £6,573.61 £6,573.61
Bridgewell, Woking 12 months 1 £1,089.83 £1,089.83
Easterley House Day Centre, Thornton Heath Maintenance 24 months 1 £890.66 £890.66
Theta House Community Hub (VOIP) Maintenance 24 months 1 £8,985.68 £8,985.68
Berkeley House, Godalming (VOIP) Maintenance 24 months 1 £4,967.25 £4,967.25
Wingfield, Redhill (VOIP) Maintenance 24 months 1 £2,386.54 £2,386.54
Joseph Palmer Centre Maintenance 24 months 1 £3,949.85 £3,949.85
Crown Heights, Basingstoke Maintenance 24 months 1 £824.86 £824.86
Conifers, Tandridge Hub, Caterham Dean (VOIP) Maintenance 24 months 1 £3,186.34 £3,186.34
Farnham Road Hospital ECT Suite Maintenance 24 months 1 £1,203.27 £1,203.27
Bramdean, Staines (VOIP) Maintenance 24 months 1 £3,110.71 £3,110.71
Oakwood, Caterham Maintenance 24 months 1 £1,541.72 £1,541.72

Award information

Awarded date

13 November 2025

Contract start date

9 November 2023

Contract end date

9 November 2025

Total value of contract

£54,526

This contract was awarded to 1 supplier.

KINGSFIELD COMPUTER PRODUCTS LIMITED

Address

8 BROOKFIELD DUNCAN CLOSE
NORTHAMPTON
Northamptonshire
NN3 6WL
GB

Reference

Companies House number: 03357539

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

Mark Appleton

Address

18 Mole Business Park
LEATHERHEAD
KT227AD
England

Email

mark.appleton@sabp.nhs.uk