Published date: 16 February 2022

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


Closing: 10 December 2021, 2pm

Contract summary

Industry

  • Hardware - 44316400

Location of contract

East Midlands

Value of contract

£0 to £75,000

Procurement reference

AGEMCSU/TRANS/21/1134

Published date

16 February 2022

Closing date

10 December 2021

Closing time

2pm

Contract start date

7 January 2022

Contract end date

6 January 2023

Contract type

Service contract

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?

Yes

Contract is suitable for VCSEs?

No

Description

Provision of Nutanix Renewal for NHS Arden & GEM CSU.

Procured under the Crown Commercial Services: RM6068 Technology Products & Associated Services Lot-2 - Hardware and Associated Services Framework.

Award information

Awarded date

31 December 2021

Contract start date

7 January 2022

Contract end date

6 January 2023

Total value of contract

£73,130.80

This contract was awarded to 1 supplier.

EUROPEAN ELECTRONIQUE LIMITED

Address

Forward House,Oakfield Industrial Estate, Eynsham
WITNEY
Oxfordshire
OX29 4TT
GB

Reference

Companies House number: 01704440

Value of contract

£73,130.80

Supplier is SME?

Yes

Supplier is VCSE?

No

About the buyer

Contact name

Catherine Memmott

Address

Cardinal Square, 10 Nottingham Road
Derby
DE13QT
England

Telephone

07815469661

Email

catherine.memmott@nhs.net