Published date: 7 August 2023
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Microcomputer hardware - 30215000
Location of contract
DE1 3QT
Value of contract
£99,736
Procurement reference
CF-1755800D0O000000rwimUAA
Published date
7 August 2023
Closing date
8 February 2023
Closing time
2pm
Contract start date
16 March 2023
Contract end date
16 June 2023
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?
No
Contract is suitable for VCSEs?
No
Description
The provision of 1466 Dell Hardware and Backpacks for NHS Northamptonshire ICB through the Crown Commercial Services: RM6068 Technology Products & Associated Services Lot-2 - Hardware and Associated Services Framework.
More information
Attachments
-
- 1466 Dell Hardware and Backpacks for NHS Northamptonshire ICB RM6068 Order Form Fully Signed_Redacted.pdf
- 1466 Dell Hardware and Backpacks for NHS Northamptonshire ICB RM6068 Order Form Fully Signed_Redacted
Award information
Awarded date
28 February 2023
Contract start date
16 March 2023
Contract end date
16 June 2023
Total value of contract
£99,736
This contract was awarded to 1 supplier.
STORM TECHNOLOGIES LIMITED
Address
2 The Boulevard Blackmoor Lane, Croxley Business Park WD18 8YW
Reference
None
Supplier is SME?
Yes
About the buyer
Contact name
Jonathan Teasdale AGEM
Address
Cardinal Square, 10 Nottingham Road
Derby
DE1 3QT
GB
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Closing: 8 February 2023, 2pm