Published date: 10 June 2022
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Computer equipment and supplies - 30200000
Location of contract
DH1 3YG
Value of contract
£0
Procurement reference
RA316889
Published date
10 June 2022
Closing date
10 June 2022
Closing time
12:43pm
Contract start date
10 June 2022
Contract end date
10 June 2022
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
NECS are looking to purchase IT equipment for NIMBUScare to allow them to set up a new office.
This is subject to framework conditions SBS/16/PC/WAD/9023 - Direct Award Agreement HP 21/03/2021 - The deadline for the clarification questions is 11am on 26/04/2022. Responses to the clarification questions will be sent out no later than 24hrs after the deadline. - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA316889. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA316889 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.
Award information
Awarded date
10 June 2022
Contract start date
11 June 2022
Contract end date
12 June 2022
Total value of contract
£0
This contract was awarded to 1 supplier.
HP Inc UK Ltd
Address
Earley West, 300 Thames Valley Park Drive, Reading , RG6 1PT
Reference
None
Supplier is SME?
No
Supplier is VCSE?
No
About the buyer
Contact name
Joe Elson
Address
John Snow House
Durham
DH1 3YG
England
Telephone
0151 482 9230
Website
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Closing: 10 June 2022, 12:43pm