Published date: 19 August 2025
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Computer equipment and supplies - 30200000
Location of contract
PO19 1RQ
Value of contract
£63,228.30
Procurement reference
CF-0031600D24000000HFzAEAW
Published date
19 August 2025
Closing date
11 July 2025
Closing time
12pm
Contract start date
25 July 2025
Contract end date
19 September 2025
Contract type
Service 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
Provision of hardware and services covered by Lot 1 of the framework. 110 Dell 14 Pro Laptops/Dell 16 Pro Max laptops.
Award information
Awarded date
18 July 2025
Contract start date
25 July 2025
Contract end date
19 September 2025
Total value of contract
£63,228.30
This contract was awarded to 1 supplier.
DELL CORPORATION LTD
Address
| RG12 1LF
Reference
None
Supplier is SME?
No
About the buyer
Contact name
Andrew Moore
Address
West Street
Chichester
PO19 1RQ
GB
Telephone
0330 2222762
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Closing: 11 July 2025, 12pm