Published date: 14 August 2017

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


Closing: 11 August 2017

Contract summary

Industry

  • Computer equipment and supplies - 30200000

  • Audio-visual equipment - 32321200

Location of contract

tr10 9fe

Value of contract

£50,000

Procurement reference

1053Falmouth - Elements and Switching/2

Published date

14 August 2017

Closing date

11 August 2017

Contract start date

14 August 2017

Contract end date

17 August 2017

Contract type

Works

Procedure type

Other:

Contract is suitable for SMEs?

No

Contract is suitable for VCSEs?

Yes

Description

1053Falmouth - Elements and Switching
Our Reference: 1053Falmouth


The successful Tenderer shall enter into a contractual relationship with Falmouth University for the provision, of the following: - Elements and Switching. This will include for delivery, installation and removal of all packaging.

This includes Dell IT equipment and Avid Nexus equipment.

All tenders should be received via Intend by the closing date of: Friday 11th August - 12 Noon UK time.

All suppliers will need to register via our e-procurement system - In-Tend in the first instance to access the tender documentation.
This is free to use.
Registration Link:
https://in-tendhost.co.uk/universityofexeter/aspx/Home

Please refer to the Tender documentation for full details of this requirement.

Thank you,

FXPlus Procurement.

More information

Previous notice about this procurement

1053Falmouth - Elements and Switching

  • Opportunity
  • Published 2 August 2017

Attachments

Links

Award information

Awarded date

14 August 2017

Contract start date

15 August 2017

Contract end date

31 August 2017

Total value of contract

£67,043

This contract was awarded to 1 supplier.

Jigsaw Systems Ltd,

Address

40 High Church Street,
Nottingham,
NG7 7JA.

Reference

None

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Address

Penryn Campus
Penryn
TR10 9FE
England

Email

procurement@fxplus.ac.uk