Published date: 21 October 2022

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


Closing: 18 August 2022, 2pm

Contract summary

Industry

  • Computer equipment and supplies - 30200000

Location of contract

East Midlands

Value of contract

£0

Procurement reference

AGEMCSU/TRANS/22/1314

Published date

21 October 2022

Closing date

18 August 2022

Closing time

2pm

Contract start date

25 August 2022

Contract end date

25 November 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

Procure of Dell Equipment for NHS AGEM CSU.


Procured using Crown Commercial Services RM6068 Technology Products & Associated Services framework Lot 2: Hardware and Associated Services

Award information

Awarded date

25 August 2022

Contract start date

25 August 2022

Contract end date

25 November 2022

Total value of contract

£17,987.50

This contract was awarded to 1 supplier.

DELL CORPORATION LIMITED

Address

1 The Western Centre Western Road
BRACKNELL
Berkshire
RG12 1RW
GB

Reference

Companies House number: 02081369

Value of contract

£17,987.50

Supplier is SME?

No

Supplier is VCSE?

No

Attachments

About the buyer

Contact name

Kurtis O'Sullivan

Address

Cardinal Square
10 Nottingham Road
Derby
DE1 3QT
England

Telephone

07815469661

Email

kurtis.osullivan1@nhs.net