Published date: 5 February 2018

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


Closing: 19 October 2016

Contract summary

Industry

  • Office machinery, equipment and supplies except computers, printers and furniture - 30100000

  • Computer equipment and supplies - 30200000

  • Portable computers - 30213100

    • Tablet computer - 30213200

    • Desktop computer - 30213300

    • Computer screens and consoles - 30231000

    • Parts, accessories and supplies for computers - 30237000

    • Computer accessories - 30237200

    • Computer mouse - 30237410

    • Computer keyboards - 30237460

    • Computer tables - 39134100

Location of contract

West Midlands

Value of contract

£85,376

Procurement reference

BIP301137076

Published date

5 February 2018

Closing date

19 October 2016

Contract start date

20 October 2016

Contract end date

20 October 2019

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?

No

Contract is suitable for VCSEs?

No

Description

We are looking to purchase a variety of ICT Equipment for Ercall Wood Technology College.

This equipment consists of the following:

160 x ThinkCentre M700 Tiny
4 x Microsoft Surface Pro 4 Accessories
20 x Apple iPad Air's - 32GB
13 x Iiyama 22" Monitors
6 x Acer 27" Monitors
160 x Lenovo Tiny-In-One 22" Monitors

Full Specifications can be found within the documents section of the tenderbox along with our terms and conditions.

More information

Links

Additional text

The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.The information and/or documents for this opportunity are available on https://www.delta-esourcing.com and you must register on this site to respond. If you are already registered you will not need to register again, simply use your existing username and password. Please note there is a password reminder link on the homepage. Please keep your username and password secure and do not pass it to any third parties.

Suppliers must log in, go to Response Manager and add the Tender Access Code JMB7FH7P2W following any instructions provided.

Please ensure that you allow yourself at least 2 hours when responding to this invite prior to the closing date and time, especially if you have been asked to upload documents. No other format will be accepted. If you are uploading multiple documents you will have to individually load one document at a time, or you can opt to zip all documents in an application like WinZip.

If you experience any technical difficulties please contact the Delta eSourcing Helpdesk on call +44 08452707050 or email helpdesk@delta-esourcing.com

Please Note: When uploading a document to the Response Box, you should NOT upload from a shared drive or have ANY characters in the file name. If you do either of the above the document may not upload successfully and you will get an error message stating the document has an illegal filename.

All correspondence regarding this tender must go through the Delta email system and no other method of correspondence will be answered or acted upon.

Award information

Awarded date

19 October 2016

Contract start date

20 October 2016

Contract end date

20 October 2019

Total value of contract

£85,376.67

This contract was awarded to 1 supplier.

LDD Group LTD

Address

c2/c3 Wira Business Park
West Park Ring Road
Leeds
West Yorkshire
LS16 6EB

Reference

None

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

Rebecca Clague

Address

Euston House
2nd Floor
Telford
TF3 4LY
UK

Telephone

01952383438

Email

rebecca.clague@telford.gov.uk