Published date: 15 May 2024

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


Closing: 28 February 2024, 12pm

Contract summary

Industry

  • Hardware - 44316400

Location of contract

KT22 7AD

Value of contract

£707,223.65

Procurement reference

CF-2374000D0O000000rwimUAA

Published date

15 May 2024

Closing date

28 February 2024

Closing time

12pm

Contract start date

28 March 2024

Contract end date

28 March 2029

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

Dell Latitude 5440 GCTO Base

Award information

Awarded date

13 May 2024

Contract start date

28 March 2024

Contract end date

28 March 2029

Total value of contract

£707,223.65

This contract was awarded to 1 supplier.

Dell Financial Services

Address

1ST & 2ND FLOORS, ONE CREECHURCH PLACE
CREECHURCH LANE
LONDON EC3A 5AF

Reference

None

About the buyer

Contact name

Abin John

Address

18 Mole Business Park
Leatherhead
KT22 7AD
United Kingdom

Telephone

07818522088

Email

abin.john@sabp.nhs.uk