Published date: 22 January 2024

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


Closing: 4 December 2023, 2pm

Contract summary

Industry

  • Microcomputer hardware - 30215000

Location of contract

DE1 3QT

Value of contract

£0 to £109,033.79

Procurement reference

CF-2130900D0O000000rwimUAA

Published date

22 January 2024

Closing date

4 December 2023

Closing time

2pm

Contract start date

13 December 2023

Contract end date

12 March 2024

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 Nutanix Requirement for NHS AGEM CSU

This was procured using CCS RM6068 Technology Products & Associated Services Lot-2 - Hardware and Associated Services Framework.

More information

Attachments

Award information

Awarded date

16 January 2024

Contract start date

13 December 2023

Contract end date

12 March 2024

Total value of contract

£109,033.79

This contract was awarded to 1 supplier.

EUROPEAN ELECTRONIQUE LIMITED

Address

Forward House, Oakwood OX29 4TT

Reference

None

Supplier is SME?

Yes

About the buyer

Contact name

Daniella Sarno AGEM

Address

Cardinal Square 10 Nottingham Road
Derby
DE1 3QT
United Kingdom

Telephone

07974102709

Email

d.sarno@nhs.net