Published date: 6 February 2024
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Minicomputer hardware - 30212000
Location of contract
NG34 8GG
Value of contract
£0 to £283,522.60
Procurement reference
CF-2159300D0O000000rwimUAA
Published date
6 February 2024
Closing date
17 January 2024
Closing time
2pm
Contract start date
26 January 2024
Contract end date
25 April 2024
Contract type
Not specified
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 Partnership NHS Foundation Trust
This was procured using CCS RM6098 Technology Products & Associated Services 2 - Lot-2 Hardware Framework
More information
Attachments
-
- 1717 Dell Hardware for LPFT - Order Form Fully Signed_Redacted.pdf
- 1717 Dell Hardware for LPFT - Order Form Fully Signed_Redacted
Award information
Awarded date
31 January 2024
Contract start date
26 January 2024
Contract end date
25 April 2024
Total value of contract
£283,522.60
This contract was awarded to 1 supplier.
CDW LIMITED
Address
3rd Floor One New Change EC4M 9AF
Reference
None
Supplier is SME?
No
About the buyer
Contact name
Kurtis O'Sullivan AGEM
Address
10 Nottingham Road
Derby
DE1 3QT
United Kingdom
Telephone
07815469661
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Closing: 17 January 2024, 2pm