Published date: 18 March 2021
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Computer equipment and supplies - 30200000
Audio-visual equipment - 32321200
Network cabling - 32421000
Networking, Internet and intranet software package - 48200000
Location of contract
United Kingdom
Value of contract
£52,059.56
Procurement reference
OREC001-DN531065-19111198
Published date
18 March 2021
Closing date
16 March 2021
Closing time
12pm
Contract start date
22 March 2021
Contract end date
21 March 2022
Contract type
Supply contract
Procedure type
Direct award
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
No
Description
Contract award notice only
Award information
Awarded date
17 March 2021
Contract start date
22 March 2021
Contract end date
21 March 2022
Total value of contract
£52,059.56
This contract was awarded to 1 supplier.
Pure Technology Group Limited
Address
LS28 5LY
Reference
None
Supplier is SME?
No
Supplier is VCSE?
No
About the buyer
Contact name
Sean McGuigan
Address
Inovo
121 George Street
Glasgow
G1 1RD
United Kingdom
Telephone
+44 1415597018
procurement@ore.catapult.org.uk
Website
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Closing: 16 March 2021, 12pm