Published date: 20 November 2023
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Hardware - 44316400
Location of contract
North East
Value of contract
£200,000
Procurement reference
150391
Published date
20 November 2023
Closing date
6 October 2023
Closing time
5pm
Contract start date
14 November 2023
Contract end date
15 November 2024
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
Call off order from CCS RM6068 Framework
Supply of Lenovo ThinkSystem 42U Onyx Heavy Duty Rack Cabinet
Award information
Awarded date
14 November 2023
Contract start date
14 November 2023
Contract end date
13 November 2024
Total value of contract
£200,000
This contract was awarded to 1 supplier.
COMPUTACENTER (UK) LIMITED
Address
Administration Centre,Hatfield Avenue
HATFIELD
Hertfordshire
AL10 9TW
GBReference
Companies House number: 01584718
Supplier is SME?
Yes
Supplier is VCSE?
No
About the buyer
Contact name
CPI Procurement
Address
Wilton
REDCAR
TS104RF
England
Telephone
01740 625716
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Closing: 6 October 2023, 5pm
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