Published date: 7 July 2022

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


Closing: 15 June 2022, 2pm

Contract summary

Industry

  • Portable computers - 30213100

Location of contract

East Midlands

Value of contract

£0 to £22,000

Procurement reference

AGEMCSU/TRANS/22/1269

Published date

7 July 2022

Closing date

15 June 2022

Closing time

2pm

Contract start date

22 June 2022

Contract end date

22 July 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

Procurement of Dell XPS 15 9520 laptops for NHS Arden & GEM CSU.

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

Award information

Awarded date

22 June 2022

Contract start date

22 June 2022

Contract end date

22 July 2022

Total value of contract

£21,750

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

£21,750

Supplier is SME?

No

Supplier is VCSE?

No

Attachments

About the buyer

Contact name

Mark Didcock

Address

Cardinal Square
10 Nottingham Road
Derby
DE13QT
England

Telephone

07970 633382

Email

mark.didcock@nhs.net