Published date: 25 January 2022

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


Closing: 30 December 2021, 12pm

Contract summary

Industry

  • Computer equipment and supplies - 30200000

Location of contract

South East

Value of contract

£21,849

Procurement reference

1171.1

Published date

25 January 2022

Closing date

30 December 2021

Closing time

12pm

Contract start date

24 January 2022

Contract end date

23 January 2023

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

NHS South Central and West Commissioning Support Unit (SCW) have awarded a contract for Dell laptops & associated hardware to Dell Corporation Ltd on behalf of Oxfordshire CCG, via the HealthTrust Europe Enterprise Solutions for End to End (ESEE) ICT Solutions 2020 Framework.

Award information

Awarded date

24 January 2022

Contract start date

24 January 2022

Contract end date

23 January 2023

Total value of contract

£21,849

This contract was awarded to 1 supplier.

DELL CORPORATION LIMITED

Address

THE BOULEVARD, CAIN ROAD
RG12 1RW
GB

Reference

Companies House number: 02081369

Value of contract

£21,849

Supplier is SME?

No

Supplier is VCSE?

No

Additional details

NOTE: To register your interest in any future opportunities and obtain any additional information please visit the SCW E-Procurement Web Site at the link provided.
https://in-tendhost.co.uk/scwcsu/aspx/Home

About the buyer

Contact name

Garry Mitchell - Commercial and Procurement Lead

Address

Omega House, Southampton Road
Eastleigh
SO50 5PB
England

Email

scwcsu.justaskprocurement@nhs.net

Website

https://www.scwcsu.nhs.uk/