Published date: 8 March 2022
This notice was replaced on 13 March 2023
This notice does not contain the most up-to-date information about this procurement. The most recent notice is:
Awarded contract (published 13 March 2023)
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Computer equipment and supplies - 30200000
Location of contract
NE1 4PA
Value of contract
£1,162,471.20
Procurement reference
CF-0616700D0O000000rwimUAA1
Published date
8 March 2022
Closing date
23 December 2021
Closing time
12pm
Contract start date
18 January 2022
Contract end date
31 March 2022
Contract type
Not applicable
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
This is a call off contract awarded for Image, deliver and invoice 1210 Surface Pro 7+ i7 1165G7 16GB RAM 256Gb SSD to Citygate before 31st March 2022.
This procurement was undertaken through the CCS Framework Technology Products & Associated Services (Lot 2) (RM6068) following the further competition award procedure.
Our Ref: CQC I&D 026b
More information
Links
-
- https://atamis-1928.cloudforce.com/sfc/p/0O000000rwim/a/8d000000HV9Y/h1uOG5vVUHeDww56pzb6NGToQ44KCFalK7T7ow9PbLc
- CQC ID 026b Order Form and Schedules Final_REDACTED
Award information
Awarded date
20 January 2022
Contract start date
18 January 2022
Contract end date
31 March 2022
Total value of contract
£1,162,471.20
This contract was awarded to 1 supplier.
XMA
Address
44 Wilford Industrial Estate, Ruddington Lane, Wilford, Nottingham NG11 7EP
Reference
None
Supplier is SME?
No
Supplier is VCSE?
No
About the buyer
Contact name
Commercial and Contracts Team
Address
Citygate, Gallowgate
Newcastle upon Tyne
NE1 4PA
GB
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