Published date: 25 March 2020

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


Closing: 23 March 2020

Contract summary

Industry

  • Portable computers - 30213100

Location of contract

PE30 4ET

Value of contract

£166,080

Procurement reference

CRE295/LINK2 IT (100350597)

Published date

25 March 2020

Closing date

23 March 2020

Contract start date

24 March 2020

Contract end date

25 March 2020

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?

No

Contract is suitable for VCSEs?

No

Description

Purchase of Laptops

Award information

Awarded date

24 March 2020

Contract start date

24 March 2020

Contract end date

25 March 2020

Total value of contract

£166,080

This contract was awarded to 1 supplier.

DELL COMPUTER EEIG

Address

DELL HOUSE,THE BOULEVARD, CAIN ROAD
BRACKNELL
BERKSHIRE
RG12 1LF
GB

Reference

Companies House number: 0

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Address

QUEEN ELIZABETH HOSPITAL
KING'S LYNN
PE304ET
England

Email

ann.oughton@qehkl.nhs.uk