Published date: 8 April 2022

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


Closing: 20 March 2022, 5pm

Contract summary

Industry

  • Desktop computer - 30213300

  • Telephone equipment - 32550000

Location of contract

North West

Value of contract

£285,274.78

Procurement reference

#Proc2122_1354 - IT Hardware for Bonding

Published date

8 April 2022

Closing date

20 March 2022

Closing time

5pm

Contract start date

30 March 2022

Contract end date

31 March 2022

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

Purchase of the following hardware by Mid Mersey Digital Alliance on behalf of their external clients. All to be put in bonded storage for call off over 12 months.
241 x CISCO IP PHONE 7821 VOIP PHONE
416 x Dell OPTIPLEX 3090 MICRO FORM FACTOR BTS
142 x POLY PLANTRONICS POLY ENCOREPRO HW710 HEADSET ON-EAR
416 x DELL KB-813 SMARTCARDREADER USB KEYBOARD

Award information

Awarded date

29 March 2022

Contract start date

30 March 2022

Contract end date

31 March 2022

Total value of contract

£285,274.78

This contract was awarded to 1 supplier.

CDW LIMITED

Address

3rd Floor,One New Change
LONDON
EC4M 9AF
GB

Reference

Companies House number: 02465350

Value of contract

£285,274.78

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

Lindsey Edwards

Address

Whiston Hospital,Warrington Road
PRESCOT
L355DR
England

Telephone

01516765943

Email

purchasing@sthk.nhs.uk