Published date: 24 December 2024

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


Closing: 22 August 2024, 12pm

Contract summary

Industry

  • Computer equipment and supplies - 30200000

Location of contract

M139WL

Value of contract

£111,851.12

Procurement reference

C317990-MFT24-0028

Published date

24 December 2024

Closing date

22 August 2024

Closing time

12pm

Contract start date

24 August 2024

Contract end date

23 August 2025

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?

No

Description

MFT procurement for Dell Pro Support & Hardware Support - Renewal under RM6098 Framework

Award information

Awarded date

23 August 2024

Contract start date

24 August 2024

Contract end date

23 August 2025

Total value of contract

£111,851.12

This contract was awarded to 1 supplier.

Phoenix Software Limited

Address

Blenheim House,
York Road,
Pocklington,
YO42 1NS

Reference

Companies House number: 02548628

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

Syjo Alappatt Francis

Address

Trust Headquarters Cobbett House
MANCHESTER
M139WL
England

Email

Syjo.Francis@mft.nhs.uk