Published date: 16 November 2018

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


Closing: 5 July 2018

Contract summary

Industry

  • Office and computing machinery, equipment and supplies except furniture and software packages - 30000000

Location of contract

Any region

Value of contract

£42,262

Procurement reference

CCTS18A41.

Published date

16 November 2018

Closing date

5 July 2018

Contract start date

16 November 2018

Contract end date

16 November 2019

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 6 x sets of Cisco Equipment

More information

Attachments

Additional text

Please note that this publication is for transparency purposes only. MOD were seeking to appoint a supplier for the provision of 6 x sets of Cisco Equipment.

Award information

Awarded date

12 November 2018

Contract start date

16 November 2018

Contract end date

16 November 2018

Total value of contract

£42.26

This contract was awarded to 1 supplier.

SPECIALIST COMPUTER CENTRES PLC

Address

James House, Warwick Road B11 2LE Birmingham England

Reference

None

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

Crown Commercial Service on behalf of Army HQ (Andover) : Ministry of Defence

Address

Floor 9, The Capital Building, Old Hall Street
Liverpool
L3 9PP
England

Telephone

3450103503

Email

supplier@crowncommercial.gov.uk

Website

https://www.gov.uk/government/organisations/crown-commercial-service