Published date: 7 August 2024

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


Closing: 28 March 2024, 2pm

Contract summary

Industry

  • Minicomputer hardware - 30212000

Location of contract

East Midlands

Value of contract

£71,134.23

Procurement reference

AGEMCSU/TRANS/24/1772

Published date

7 August 2024

Closing date

28 March 2024

Closing time

2pm

Contract start date

1 April 2024

Contract end date

30 June 2024

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?

Yes

Contract is suitable for VCSEs?

No

Description

Provision of IT Hardware Call-Off for NHS Arden & GEM CSU

Award information

Awarded date

2 April 2024

Contract start date

1 April 2024

Contract end date

30 June 2024

Total value of contract

£71,134.23

This contract was awarded to 3 suppliers.

Teqex Limited

Address

Unit 2 Green Lane, Southgate Ind Est, Heywood Lancashire OL10 1ND

Reference

Companies House number: 08630100

Value of contract

£5,252.40

Supplier is SME?

Yes

Supplier is VCSE?

No

Attachments

Akhter Computers Limited

Address

1-3 Marshgate Business Centre, Harlow Business Park, Parkway, Harlow, Essex, CM19 5QP

Reference

Companies House number: 02253061

Value of contract

£5,235

Supplier is SME?

Yes

Supplier is VCSE?

No

Attachments

Bechtle Direct Limited

Address

128 High Street, Crediton, Devon, EX31 1YL

Reference

Companies House number: 03283032

Value of contract

£60,646.83

Supplier is SME?

Yes

Supplier is VCSE?

No

Attachments

About the buyer

Contact name

Helen Ojo

Address

Cardinal Square, 10 Nottingham Road
Derby
DE13QT
England

Email

helen.ojo4@nhs.net