Published date: 10 December 2024
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
United Kingdom
Value of contract
£32,880
Procurement reference
CORNWALL001-DN754241-08437918
Published date
10 December 2024
Closing date
9 December 2024
Closing time
12pm
Contract start date
10 December 2024
Contract end date
29 December 2024
Contract type
Supply contract
Procedure type
Other
Contract is suitable for SMEs?
No
Contract is suitable for VCSEs?
No
Description
100 x Lenovo V15 G4 82YU00L0UK AMD Ryzen 5\r
7520U 8GB 512GB SSD 15.6IN FHD Win 11\r
Pro Black
Award information
Awarded date
9 December 2024
Contract start date
10 December 2024
Contract end date
29 December 2024
Total value of contract
£32,880
This contract was awarded to 1 supplier.
Galtec Solutions
Address
LS18 4DF
Reference
None
Supplier is SME?
Yes
Supplier is VCSE?
No
About the buyer
Contact name
Deanne Doolan
Address
County Hall
Treyew Road
Truro
TR1 3AY
England
Telephone
+44 1872322272
Website
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Closing: 9 December 2024, 12pm