Published date: 20 April 2018
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Office and computing machinery, equipment and supplies except furniture and software packages - 30000000
Location of contract
North West
Value of contract
£29,940
Procurement reference
PO 15279
Published date
20 April 2018
Closing date
19 April 2018
Contract start date
20 April 2018
Contract end date
21 April 2018
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
PRECISION 5820 TOWER XCTO BASES PLUS DELL 24 ULTRA HD MONITOR P2415Q X 20
Award information
Awarded date
19 April 2018
Contract start date
20 April 2018
Contract end date
21 April 2018
Total value of contract
£29,940
This contract was awarded to 1 supplier.
DELL CORPORATION LTD
Address
C/O CITIBANK UK LOCKBOX
PO BOX 62449
33 CANADA SQUARE
LONDON
E14 1HHReference
None
Value of contract
£29,940
Supplier is SME?
Yes
Supplier is VCSE?
No
About the buyer
Contact name
Tina Smith
Address
THE CITY OF LIVERPOOL COLLEGE, THE LEARNING EXCHANGE
52 ROSCOE STREET
LIVERPOOL
L1 9DW
England
Telephone
0151 252 3243
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Closing: 19 April 2018