Published date: 26 May 2020
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Clothing, footwear, luggage articles and accessories - 18000000
Printed books, brochures and leaflets - 22100000
Office supplies - 30192000
Computer equipment and supplies - 30200000
Electrical equipment and apparatus - 31600000
Audio-visual equipment - 32321200
Musical instruments - 37310000
Teaching equipment - 39162100
Teaching supplies - 39162110
Location of contract
South West
Value of contract
£600,000
Procurement reference
BIP496460760
Published date
26 May 2020
Closing date
5 May 2020
Contract start date
6 May 2020
Contract end date
5 May 2023
Contract type
Supply contract
Procedure type
Not specified
Contract is suitable for SMEs?
No
Contract is suitable for VCSEs?
No
Description
Provision for Purchases of wide scope of goods to be provided through a single procurement digital marketplace.
More information
Links
-
- https://www.delta-esourcing.com/delta/respondToList.html?noticeId=496460760
- Tender notice
- Please follow this link to view the notice.
Award information
Awarded date
5 May 2020
Contract start date
6 May 2020
Contract end date
5 May 2023
Total value of contract
£600,000
This contract was awarded to 1 supplier.
Amazon Business EU S.á.r.l. / Amazon EU S.á.r.l.
Address
38 AVENUE JOHN F. KENNEDY
-Reference
None
Supplier is SME?
No
Supplier is VCSE?
No
About the buyer
Contact name
Daniel Barry
Address
Egham Hill
Egham
TW20 0EX
UK
Telephone
01784276511
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Closing: 5 May 2020
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