Published date: 27 July 2023
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Microcomputer hardware - 30215000
Location of contract
DE1 3QT
Value of contract
£49,295
Procurement reference
CF-1755300D0O000000rwimUAA
Published date
27 July 2023
Closing date
22 February 2023
Closing time
2pm
Contract start date
28 February 2023
Contract end date
28 May 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 50x Dell Latitude Laptops for NHS AGEM CSU through the RM6068 Technology Products & Associated Services Lot-2 - Hardware and Associated Services Framework.
More information
Attachments
-
- Order Form - 20942 - 1478_Redacted.pdf
- Order Form - 20942 - 1478_Redacted
Award information
Awarded date
28 February 2023
Contract start date
28 February 2023
Contract end date
28 May 2023
Total value of contract
£49,295
This contract was awarded to 1 supplier.
STORM TECHNOLOGIES LIMITED
Address
2 The Boulevard Blackmoor Lane, Croxley Business Park WD18 8YW
Reference
None
Supplier is SME?
Yes
About the buyer
Contact name
Jonathan Teasdale AGEM
Address
Cardinal Square, 10 Nottingham Road
Derby
DE1 3QT
GB
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Closing: 22 February 2023, 2pm
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