Published date: 4 June 2021

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


Closing: 18 December 2020, 12pm

Contract summary

Industry

  • Computer equipment and supplies - 30200000

Location of contract

England

Value of contract

£0

Procurement reference

AGEMCSU/TRANS/20/939

Published date

4 June 2021

Closing date

18 December 2020

Closing time

12pm

Contract start date

30 January 2021

Contract end date

29 January 2024

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

NHS Arden & GEM CSU has a requirement for a Nutanix Requirement (Dec 2020)


This contract has been awarded via a Further Competition under the Crown Commercial Services Technology Products & Associated Services RM6068 Lot-2 - Hardware Associated Services Framework

Award information

Awarded date

18 December 2020

Contract start date

30 January 2021

Contract end date

29 January 2024

Total value of contract

£257,094.52

This contract was awarded to 1 supplier.

EUROPEAN ELECTRONIQUE LIMITED

Address

Forward House,Oakfield Industrial Estate, Eynsham
WITNEY
Oxfordshire
OX29 4TT
GB

Reference

Companies House number: 01704440

Value of contract

£257,094.52

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

Mark Didcock

Address

Cardinal Square, 10 Nottingham Road
Derby
DE13QT
England

Telephone

07970 633382

Email

mark.didcock@nhs.net