Published date: 5 February 2018

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


Closing: 21 March 2017

Contract summary

Industry

  • Office machinery, equipment and supplies except computers, printers and furniture - 30100000

  • Computer equipment and supplies - 30200000

  • Portable computers - 30213100

    • Tablet computer - 30213200

    • Desktop computer - 30213300

    • Computer screens and consoles - 30231000

    • Computer storage units - 30233100

    • Parts, accessories and supplies for computers - 30237000

    • Computer accessories - 30237200

    • Computer mouse - 30237410

    • Computer keyboards - 30237460

Location of contract

West Midlands

Value of contract

£35,642

Procurement reference

BIP301076719

Published date

5 February 2018

Closing date

21 March 2017

Contract start date

22 March 2017

Contract end date

24 April 2017

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?

No

Contract is suitable for VCSEs?

No

Description

Grange Park Primary Academy are wanting to purchase new Desktop PC's/Monitors/Laptops and Accessories for their site. They have specific requirements which have detailed in the requirement folders in the uploaded documents section.
The delivery of these items are to be as soon as possible as these are required before their new site opens in the near future. A brief description of the items are:

22 x Lenovo Laptops
13 x Lenovo Laptops
7 x Desktop PC's
14 x Desktop PC's
2 x All In One PC's
6 x Laptop Trollies
Various accessories.

More information

Links

Additional text

The information and/or documents for this opportunity are available on https://www.delta-esourcing.com and you must register on this site to respond. If you are already registered you will not need to register again, simply use your existing username and password. Please note there is a password reminder link on the homepage. Please keep your username and password secure and do not pass it to any third parties.

Suppliers must log in, go to Response Manager and add the Tender Access Code GDB8R55DPK following any instructions provided.

Please ensure that you allow yourself at least 2 hours when responding to this invite prior to the closing date and time, especially if you have been asked to upload documents. No other format will be accepted. If you are uploading multiple documents you will have to individually load one document at a time, or you can opt to zip all documents in an application like WinZip.

If you experience any technical difficulties please contact the Delta eSourcing Helpdesk on call +44 08452707050 or email helpdesk@delta-esourcing.com

Please Note: When uploading a document to the Response Box, you should NOT upload from a shared drive or have ANY characters in the file name. If you do either of the above the document may not upload successfully and you will get an error message stating the document has an illegal filename.

All correspondence regarding this tender must go through the Delta email system and no other method of correspondence will be answered or acted upon.

Award information

Awarded date

21 March 2017

Contract start date

22 March 2017

Contract end date

24 April 2017

Total value of contract

£35,642.99

This contract was awarded to 1 supplier.

Jandu Technologies LTD t/a Leegomery Computers

Address

E-Innovations Centre University
Priorslee
Of Wolverhampton Telford Campus
Telford
TF2 9NT

Reference

None

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

Rebecca Clague

Address

Euston House
2nd Floor
Telford
TF3 4LY
UK

Telephone

01952383438

Email

rebecca.clague@telford.gov.uk