Published date: 8 March 2022

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


Closing: 22 February 2022, 2pm

Contract summary

Industry

  • Minicomputer hardware - 30212000

Location of contract

East Midlands

Value of contract

£0 to £240,000

Procurement reference

AGEMCSU/TRANS/22/1191

Published date

8 March 2022

Closing date

22 February 2022

Closing time

2pm

Contract start date

2 March 2022

Contract end date

16 March 2022

Contract type

Supply 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

Purchase of Dell Laptops 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

2 March 2022

Contract start date

2 March 2022

Contract end date

16 March 2022

Total value of contract

£237,000

This contract was awarded to 1 supplier.

DELL CORPORATION LIMITED

Address

THE BOULEVARD, CAIN ROAD
RG12 1RW
GB

Reference

Companies House number: 02081369

Value of contract

£237,000

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