Published date: 4 April 2024
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
£78,518.75
Procurement reference
LPOOL001-DN711992-87605492
Published date
4 April 2024
Closing date
19 February 2024
Closing time
11:59pm
Contract start date
23 February 2024
Contract end date
5 March 2024
Contract type
Supply contract
Procedure type
Direct award
Contract is suitable for SMEs?
No
Contract is suitable for VCSEs?
No
Description
60 Yoga laptops for Children's Services
Award information
Awarded date
20 February 2024
Contract start date
23 February 2024
Contract end date
5 March 2024
Total value of contract
£78,518.75
This contract was awarded to 1 supplier.
Insight Direct (UK) Ltd
Address
UB8 1JG
Reference
None
Supplier is SME?
No
Supplier is VCSE?
No
About the buyer
Contact name
Steve Haywood
Address
4th Floor, Cunard Building
Liverpool
L3 1DS
England
Telephone
+44 1513510543
steve.haywood@liverpool.gov.uk
Website
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Closing: 19 February 2024, 11:59pm