Published date: 27 June 2024

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


Closing: 22 February 2024, 12pm

Contract summary

Industry

  • Computer equipment and supplies - 30200000

Location of contract

United Kingdom

Value of contract

£297,231.98

Procurement reference

C102795

Published date

27 June 2024

Closing date

22 February 2024

Closing time

12pm

Contract start date

23 February 2024

Contract end date

22 February 2028

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

Call off from the HTE ESSE framework.

Order comprised:
1. Dell Latitude 5340 XCTO Base x 195
2. Dell Latitude 5440 XCTO Base x 35
3. Dell Latitude 7340 XCTO x 1
4. Dell Latitude 7320 Detachable SR x 43
5. Dell Latitude 7320 Detachable Travel Keyboard x 8
6. Dell Active Pen - PN7320A x 8
7. Dell USB-C 60w Power Adapter x 40
8. Dell Precision Workstation 7780 CTO - x 3
9. XPS 17 (9730) x 2

All devices with 4 year warranty

Award information

Awarded date

22 March 2024

Contract start date

23 February 2024

Contract end date

22 February 2028

Total value of contract

£297,231.98

This contract was awarded to 1 supplier.

Dell Inc.

Address

1 Dell Way
Round Rock
TX
78682
US

Reference

Companies House number: 02081369

Value of contract

£297,231.98

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

Rob Whitehead

Address

100 Wood Street
London
EC2V 7ER
United Kingdom

Email

rob.whitehead@postoffice.co.uk