Published date: 10 October 2024

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


Closing: 21 August 2024, 2pm

Contract summary

Industry

  • Microcomputer hardware - 30215000

Location of contract

DE1 3QT

Value of contract

£477,000

Procurement reference

CF-2645100D0O000000rwimUAA

Published date

10 October 2024

Closing date

21 August 2024

Closing time

2pm

Contract start date

22 August 2024

Contract end date

21 August 2029

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

Provision of Dell Hardware for Lincolnshire Community Health Services NHS Trust.

This was procured using Crown Commercial Services: RM6098 Technology Products & Associated Services 2 - Lot-2 Hardware.

More information

Attachments

Award information

Awarded date

4 October 2024

Contract start date

22 August 2024

Contract end date

21 August 2029

Total value of contract

£477,000

This contract was awarded to 1 supplier.

DELL Corporation Ltd

Address

Dell House, Cain Road
Bracknell
BERKSHIRE
RG12 1LF
UNITED KINGDOM G31 3AU

Reference

None

Supplier is SME?

No

About the buyer

Contact name

Daniella Sarno AGEM

Address

Cardinal Square 10 Nottingham Road
Derby
DE1 3QT
UK

Email

d.sarno@nhs.net