Published date: 21 September 2022

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


Closing: 3 August 2022, 2pm

Contract summary

Industry

  • Computer equipment and supplies - 30200000

Location of contract

East Midlands

Value of contract

£0

Procurement reference

AGEMCSU/TRANS/22/1301

Published date

21 September 2022

Closing date

3 August 2022

Closing time

2pm

Contract start date

5 August 2022

Contract end date

5 November 2022

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?

No

Contract is suitable for VCSEs?

No

Description

Procure of Dell Server Hard Drives for NHS Arden & GEM CSU


Procured using Crown Commercial Services RM6068 Technology Products & Associated Services framework Lot 2: Hardware and Associated Services

Award information

Awarded date

5 August 2022

Contract start date

5 August 2022

Contract end date

5 November 2022

Total value of contract

£11,019.24

This contract was awarded to 1 supplier.

AKHTER COMPUTERS LIMITED

Address

Akhter House,Perry Road
HARLOW
Essex
CM18 7PN
GB

Reference

Companies House number: 02253061

Value of contract

£11,019.24

Supplier is SME?

No

Supplier is VCSE?

No

Attachments

About the buyer

Contact name

Kurtis O'Sullivan

Address

Cardinal Square
10 Nottingham Road
Derby
DE1 3QT
England

Telephone

07815469661

Email

kurtis.osullivan1@nhs.net