Published date: 12 July 2024

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


Closing: 11 June 2024, 3pm

Contract summary

Industry

  • Computer equipment and supplies - 30200000

Location of contract

E14 9SR

Value of contract

£2,883,393.98

Procurement reference

tender_387514/1383278

Published date

12 July 2024

Closing date

11 June 2024

Closing time

3pm

Contract start date

20 June 2024

Contract end date

19 June 2027

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 2694 laptops and associated services, including:

- Preparation (asset tagging, imaging and packaging)
- Storage to enable staggered deliveries and a phased rollout
- Delivery to an agreed roll out schedule
- Warranty repair/replacement services

Award information

Awarded date

20 June 2024

Contract start date

20 June 2024

Contract end date

19 June 2027

Total value of contract

£2,883,393.98

This contract was awarded to 1 supplier.

Specialist Computer Centres

Address

Birmingham, B11 2LE

Reference

No reference - other

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

Chris Jones

Address

Exchange Tower
London
E14 9SR
England

Telephone

020 3716 9072

Email

procurement.enquiries@financial-ombudsman.org.uk