Published date: 26 April 2021

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


Closing: 25 March 2021, 10am

Contract summary

Industry

  • Computer equipment and supplies - 30200000

Location of contract

East Midlands

Value of contract

£26,000

Procurement reference

840020713

Published date

26 April 2021

Closing date

25 March 2021

Closing time

10am

Contract start date

29 March 2021

Contract end date

29 March 2021

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 Dell IT Hardware

This contract has been awarded under the NHS Shared Business Services Link IT Framework

Award information

Awarded date

25 March 2021

Contract start date

29 March 2021

Contract end date

29 March 2021

Total value of contract

£26,000

This contract was awarded to 1 supplier.

DELL CORPORATION LIMITED

Address

THE BOULEVARD, CAIN ROAD
RG12 1RW
GB

Reference

Companies House number: 02081369

Value of contract

£26,000

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

David Bailey

Address

St John's House,30 East Street
LEICESTER
LE16NB
England

Telephone

01332 888023

Email

david.bailey@ardengemcsu.nhs.uk