Published date: 7 July 2022

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


Closing: 23 June 2022, 2pm

Contract summary

Industry

  • Portable computers - 30213100

Location of contract

East Midlands

Value of contract

£0 to £20,000

Procurement reference

AGEMCSU/TRANS/22/1285

Published date

7 July 2022

Closing date

23 June 2022

Closing time

2pm

Contract start date

27 June 2022

Contract end date

27 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

Procure Dell Latitude 5430 & Dell Ecoloop Urban Backpacks 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

27 July 2022

Contract start date

27 June 2022

Contract end date

27 July 2022

Total value of contract

£19,937.50

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

£19,937.50

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