Published date: 4 March 2021

Last edited date: 4 March 2021

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


Closing: 3 March 2021, 5pm

Contract summary

Industry

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

Location of contract

North East

Value of contract

£166,397.70

Procurement reference

#Proc1920_0773 HTE -005703 LAPTOPS, CASE AND MOUSE

Published date

4 March 2021

Closing date

3 March 2021

Closing time

5pm

Contract start date

4 March 2021

Contract end date

4 March 2021

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?

Yes

Contract is suitable for VCSEs?

Yes

Description

HPI EB 840 G7 I5-10310U 14 8GB/256 PC, BAG AND MOUSE X 210

More information

Previous notice about this procurement

HTE -005703 HPI EB 840 G7 I5-10310U 14 8GB/256 PC, CARRY CASES AND MOUSE X 210

  • Opportunity
  • Published 4 March 2021, last edited 4 March 2021

Award information

Awarded date

4 March 2021

Contract start date

4 March 2021

Contract end date

4 March 2021

Total value of contract

£166,397.70

This contract was awarded to 1 supplier.

CDW LTD

Address

8th Floor, The Peninsula, 2 Victoria Place, Manchester, M4 4EW

Reference

No reference - other

Value of contract

£166,397.70

Supplier is SME?

Yes

Supplier is VCSE?

Yes

About the buyer

Contact name

Sharon Monk

Address

Whiston Hospital,Warrington Road
PRESCOT
L355DR
England

Telephone

0151 676 5959

Email

sharon.monk2@sthk.nhs.uk