Published date: 17 December 2020

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


Closing: 18 November 2020, 10am

Contract summary

Industry

  • Computer equipment and supplies - 30200000

Location of contract

South West

Value of contract

£0

Procurement reference

Project 931

Published date

17 December 2020

Closing date

18 November 2020

Closing time

10am

Contract start date

26 November 2020

Contract end date

25 November 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?

No

Contract is suitable for VCSEs?

No

Description

At present, Somerset CCG currently do not hold any break fix hardware which can readily support the Primary Care Networks (PCNs) digital needs should a laptop fail. This order of 39 laptops and bags are to ensure there is appropriate resilience in stock that the support team can use when necessary.

Award information

Awarded date

26 November 2020

Contract start date

26 November 2020

Contract end date

25 November 2021

Total value of contract

£28,665

This contract was awarded to 1 supplier.

DELL CORPORATION LIMITED

Address

THE BOULEVARD, CAIN ROAD
RG12 1RW
GB

Reference

Companies House number: 02081369

Value of contract

£28,665

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Address

South Plaza,Marlborough Street
BRISTOL
BS13NX
England

Email

scwcsu.justaskprocurement@nhs.net