Published date: 30 March 2022

Last edited date: 28 June 2022

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


Closing: 4 February 2022, 2pm

Contract summary

Industry

  • Computer equipment and supplies - 30200000

Location of contract

East Midlands

Value of contract

£0 to £600,000

Procurement reference

AGEMCSU/TRANS/22/1185

Published date

30 March 2022

Closing date

4 February 2022

Closing time

2pm

Contract start date

4 March 2022

Contract end date

18 March 2022

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

Purchase of Dell Hardware for NHS Norfolk and Waveney CCG.

Procured under the Crown Commercial Services: RM6068 Technology Products & Associated Services Lot-2 - Hardware and Associated Services Framework.

Award information

Awarded date

4 March 2022

Contract start date

4 March 2022

Contract end date

18 March 2022

Total value of contract

£590,200

This contract was awarded to 1 supplier.

DELL CORPORATION LIMITED

Address

1 The Western Centre Western Road
BRACKNELL
Berkshire
RG12 1RW
GB

Reference

Companies House number: 02081369

Value of contract

£590,200

Supplier is SME?

Yes

Supplier is VCSE?

No

Attachments

About the buyer

Contact name

Catherine Memmott

Address

Cardinal Square, 10 Nottingham Road
Derby
DE13QT
England

Telephone

07815469661

Email

catherine.memmott@nhs.net