Published date: 7 October 2020

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


Closing: 9 September 2020, 10am

Contract summary

Industry

  • Office and computing machinery, equipment and supplies except furniture and software packages - 30000000

Location of contract

South East, South West

Value of contract

£0

Procurement reference

918

Published date

7 October 2020

Closing date

9 September 2020

Closing time

10am

Contract start date

29 September 2020

Contract end date

28 September 2021

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

As part of the in-sourcing of the Oxfordshire CCG IM&T service, a requirement for the purchase of 38 additional lap tops has been identified. This is needed as part of a Risk Management strategy around Covid 19, and will minimise the required number of visits from OCCG staff to Jubilee House, Oxford, whilst at the same time improving the warrantied stock of lap-tops. It will also assist in reducing the productivity down time of staff during the process.

Award information

Awarded date

29 September 2020

Contract start date

29 September 2020

Contract end date

28 September 2021

Total value of contract

£32,110

This contract was awarded to 1 supplier.

DELL CORPORATION LIMITED

Address

THE BOULEVARD, CAIN ROAD
RG12 1LF
GB

Reference

Companies House number: 02081369

Value of contract

£32,110

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Address

South Plaza,Marlborough Street
BRISTOL
BS13NX
England

Email

scwcsu.justaskprocurement@nhs.net