Published date: 25 April 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
£25,911.50
Procurement reference
CF-2330200D0O000000rwimUAA
Published date
25 April 2024
Closing date
13 March 2024
Closing time
2pm
Contract start date
11 April 2024
Contract end date
10 April 2027
Contract type
Not specified
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 CCS Technology Products and Associated Services 2 - Lot 2 Hardware.
More information
Attachments
-
- 1755 Dell Hardware for LPFT - Order Form Fully signed_Redacted.pdf
- 1755 Dell Hardware for LPFT - Order Form Fully signed_Redacted
Award information
Awarded date
12 April 2024
Contract start date
11 April 2024
Contract end date
10 April 2027
Total value of contract
£25,911.50
This contract was awarded to 1 supplier.
CDW LIMITED
Address
3rd Floor One New Change EC4M 9AF
Reference
None
Supplier is SME?
No
About the buyer
Contact name
Daniella Sarno AGEM
Address
Cardinal Square 10 Nottingham Road
Derby
DE1 3QT
UK
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Closing: 13 March 2024, 2pm