Published date: 18 February 2020
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Computer equipment and supplies - 30200000
Location of contract
M50 2UW
Value of contract
£0
Procurement reference
RA279013
Published date
18 February 2020
Closing date
18 February 2020
Contract start date
18 February 2020
Contract end date
18 February 2020
Contract type
Supply contract
Procedure type
Open procedure
Any interested supplier may submit a tender in response to an opportunity notice.
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
No
Description
You are invited to submit a quotation on behalf of NHS North of England CSU for Derbyshire GP IT PC Refresh Additional Requirements under the Terms and Conditions of NHS SBS LINK: 2 IT Hardware and Services SBS/16/PC/WAD/9023 Lot 1 - Desktops - The deadline for clarification questions is 11/02/2020 at 13.00
Responses to the clarification questions will be sent out, no later than 24 hours after the deadline.
Please make sure delivery lead time is specified on the Multiquote. All prices NET of VAT - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA279013. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA279013 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.
Award information
Awarded date
18 February 2020
Contract start date
19 February 2020
Contract end date
20 February 2020
Total value of contract
£214,555
This contract was awarded to 1 supplier.
SCC
Address
James House, Warwick Road, Birmingham, B11 2LE
Reference
None
Supplier is SME?
No
Supplier is VCSE?
No
About the buyer
Contact name
Paul Johnson
Address
Chandlers Point
Halyard Court
Salford
M50 2UW
England
Telephone
0151 482 9230
Website
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Closing: 18 February 2020
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