Published date: 21 February 2019

Last edited date: 21 February 2019

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


Closing: 29 November 2018

Contract summary

Industry

  • Computer equipment and supplies - 30200000

Location of contract

sa6 7jl

Value of contract

£450,000

Procurement reference

PS/18/238

Published date

21 February 2019

Closing date

29 November 2018

Contract start date

17 December 2018

Contract end date

16 December 2019

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?

Yes

Description

Device Specification:
MBP15 TB SG 2.9 19 32GB 512GB R560X
Standard manufacturer's warranty
The devices need to be DEP registered.
Please ask the supplier to register the devices using the customer number below.
Organisation DEP Customer ID
1490098

Peripherals ( this could include but not be limited to)
Magic mice, power cables HDMI/USBC and USBC-USBB magic keyboards, device sleeves

Initial Procurement:
1. 88 x MBP15 TB SG 2.9 19 32GB R560X ( each with 2 power cables)
2. 88 x Device sleeves
3. 88 x Magic mouse

This agreement includes additional volumes being procured at a later date.

Award information

Awarded date

16 December 2018

Contract start date

17 December 2018

Contract end date

16 December 2019

Total value of contract

£450,000

This contract was awarded to 1 supplier.

COMPUTACENTER (UK) LIMITED

Address

Hatfield Avenue
WD18 8YU
GB

Reference

Companies House number: 01584718

Value of contract

£206,816.72

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

Dave Drew

Address

Longview Road
Morriston
Swansea
SA6 7JL
Wales

Telephone

01792 788481

Email

david.drew@dvla.gsi.gov.uk