Published date: 28 September 2023
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
£0 to £346,812.21
Procurement reference
CF-1896600D0O000000rwimUAA
Published date
28 September 2023
Closing date
3 March 2023
Closing time
2pm
Contract start date
19 July 2023
Contract end date
18 July 2026
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 IT Hardware for NHS Derby & Derbyshire ICB.
This was procured using CCS RM6068 Technology Products & Associated Services Lot-2 - Hardware and Associated Services Framework.
More information
Attachments
-
- 1492 IT Hardware for NHS Derby & Derbyshire ICB Order Form - Fully signed_Redacted.pdf
- 1492 IT Hardware for NHS Derby & Derbyshire ICB Order Form - Fully signed_Redacted
Award information
Awarded date
27 September 2023
Contract start date
19 July 2023
Contract end date
18 July 2026
Total value of contract
£346,812.21
This contract was awarded to 1 supplier.
SPECIALIST COMPUTER CENTRES PLC
Address
James House, Warwick Road B11 2LE
Reference
None
Supplier is SME?
No
About the buyer
Contact name
Kurtis O'Sullivan AGEM
Address
10 Nottingham Road
Derby
DE1 3QT
United Kingdom
Telephone
07815469661
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Closing: 3 March 2023, 2pm