Published date: 1 April 2020

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


Closing: 27 September 2019

Contract summary

Industry

  • Computer equipment and supplies - 30200000

Location of contract

E14 9SR

Value of contract

£42,027

Procurement reference

tender_140156/848155

Published date

1 April 2020

Closing date

27 September 2019

Contract start date

4 October 2019

Contract end date

11 October 2019

Contract type

Supply contract

Procedure type

Competitive quotation (below threshold)

The buyer selects a group of potential suppliers to invite to tender.

This procedure can be used for procurements below the relevant contract value threshold.

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

No

Description

Provision of 44 Lenovo Thinkpad L390 Yoga laptops and 30 Lenovo ThinkVision monitors.

Award information

Awarded date

4 October 2019

Contract start date

4 October 2019

Contract end date

11 October 2019

Total value of contract

£42,027.36

This contract was awarded to 1 supplier.

Pure Technology Group Ltd

Address

Leeds, Yorkshire

Reference

No reference - other

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Address

Exchange Tower
London
E14 9SR
England

Email

procurement.enquiries@financial-ombudsman.org.uk