Published date: 10 May 2023
Awarded contract - This means that the contract has been awarded to a supplier.
Closing: 14 December 2022, 2pm
Contract summary
Industry
Microcomputer hardware - 30215000
Location of contract
DE1 3QT
Value of contract
£0 to £15,031
Procurement reference
CF-1552400D0O000000rwimUAA
Published date
10 May 2023
Closing date
14 December 2022
Closing time
2pm
Contract start date
15 December 2022
Contract end date
15 March 2023
Contract type
Not applicable
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 Monitors for NHS AGEM CSU
More information
Attachments
-
- 1407 Dell Monitors for AGEM CSU Order Form Fully Signed by All_Redacted.pdf
- 1407 Dell Monitors for AGEM CSU Order Form Fully Signed by All_Redacted
Award information
Awarded date
12 January 2023
Contract start date
15 December 2022
Contract end date
15 March 2023
Total value of contract
£15,031
This contract was awarded to 1 supplier.
Storm Technologies Ltd
Address
The Boulevard, Blackmoor Lane WD18 8YW
Reference
None
Supplier is SME?
Yes
About the buyer
Contact name
Kurtis O'Sullivan AGEM
Address
10 Nottingham Road
Derby
DE1 3QT
United Kingdom
Telephone
07815469661
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Closing: 14 December 2022, 2pm
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