Published date: 20 September 2024

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


Closing: 30 January 2024, 2pm

Contract summary

Industry

  • Microcomputer hardware - 30215000

Location of contract

DE1 3QT

Value of contract

£572,500

Procurement reference

CF-2604200D0O000000rwimUAA

Published date

20 September 2024

Closing date

30 January 2024

Closing time

2pm

Contract start date

1 February 2024

Contract end date

1 May 2024

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

Provision of Dell Equipment for NHS Norfolk and Waveney Integrated Care Board.

This was procured using Crown Commercial Services: RM6098 Technology Products and Associated Services 2: Lot 2 Hardware Framework.

More information

Attachments

Award information

Awarded date

19 August 2024

Contract start date

1 February 2024

Contract end date

1 May 2024

Total value of contract

£572,500

This contract was awarded to 1 supplier.

DELL CORPORATION LIMITED

Address

1st & 2nd Floor, One Creechurch Place EC3A 5AF

Reference

None

About the buyer

Contact name

Daniella Sarno AGEM

Address

Cardinal Square 10 Nottingham Road
Derby
DE1 3QT
UK

Email

d.sarno@nhs.net