Published date: 16 August 2024
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
£18,264
Procurement reference
CF-2546200D0O000000rwimUAA
Published date
16 August 2024
Closing date
11 June 2024
Closing time
12pm
Contract start date
12 June 2024
Contract end date
11 June 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
Provision of Dell Hardware for Lincolnshire Partnership NHS Foundation Trust.
This was procured using Crown Commercial Services Framework - RM6098 Lot 2 Hardware
More information
Attachments
-
- 1783 Dell Hardware v2 for Lincolnshire Partnership NHS Foundation Trust Order Form (002) Fully signed_Redacted.pdf
- 1783 Dell Hardware v2 for Lincolnshire Partnership NHS Foundation Trust Order Form (002) Fully signed_Redacted
Award information
Awarded date
15 August 2024
Contract start date
12 June 2024
Contract end date
11 June 2029
Total value of contract
£18,264
This contract was awarded to 1 supplier.
DELL Corporation Ltd
Address
Dell House, Cain Road
Bracknell
BERKSHIRE
RG12 1LF
UNITED KINGDOM G31 3AUReference
None
Supplier is SME?
No
About the buyer
Contact name
Daniella Sarno AGEM
Address
Cardinal Square 10 Nottingham Road
Derby
DE1 3QT
UK
Share this notice
Closing: 11 June 2024, 12pm