Published date: 29 April 2024
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
IT services: consulting, software development, Internet and support - 72000000
Location of contract
DE1 3QT
Value of contract
£50,247.58
Procurement reference
CF-2338600D0O000000rwimUAA
Published date
29 April 2024
Closing date
13 March 2024
Closing time
2pm
Contract start date
1 April 2024
Contract end date
31 March 2026
Contract type
Not specified
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?
No
Contract is suitable for VCSEs?
No
Description
Provision of Cisco Device Support for NHS Arden & GEM CSU.
This was procured using RM6098 Technology Products & Associated Services Lot-2 - Hardware.
More information
Attachments
-
- 1751 Cisco Device Support for NHS AGEM CSU Order Form Fully signed_Redacted.pdf
- 1751 Cisco Device Support for NHS AGEM CSU Order Form Fully signed_Redacted
Award information
Awarded date
17 April 2024
Contract start date
1 April 2024
Contract end date
31 March 2026
Total value of contract
£50,247.58
This contract was awarded to 1 supplier.
CDW LIMITED
Address
3rd Floor One New Change EC4M 9AF
Reference
None
Supplier is SME?
No
About the buyer
Contact name
Daniella Sarno AGEM
Address
Cardinal Square 10 Nottingham Road
Derby
DE1 3QT
UK
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Closing: 13 March 2024, 2pm