Published date: 25 April 2024

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


Closing: 14 February 2024, 2pm

Contract summary

Industry

  • Microcomputer hardware - 30215000

Location of contract

DE1 3QT

Value of contract

£205,375

Procurement reference

CF-2330000D0O000000rwimUAA

Published date

25 April 2024

Closing date

14 February 2024

Closing time

2pm

Contract start date

1 March 2024

Contract end date

1 May 2029

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 Dell Hardware for NHS Arden & GEM CSU.

This was procured using RM6098 for the provision of CCS Technology Products and Associated Services 2 - Lot 2 Hardware Framework.

More information

Attachments

Award information

Awarded date

22 April 2024

Contract start date

1 March 2024

Contract end date

1 May 2029

Total value of contract

£205,375

This contract was awarded to 1 supplier.

DELL CORPORATION LIMITED

Address

1st & 2nd Floor, One Creechurch Place EC3A 5AF

Reference

None

About the buyer

Contact name

Daniella Sarno AGEM

Address

Cardinal Square 10 Nottingham Road
Derby
DE1 3QT
UK

Email

d.sarno@nhs.net