Published date: 23 May 2023

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


Closing: 20 February 2023, 2pm

Contract summary

Industry

  • Portable computers - 30213100

Location of contract

DE1 3QT

Value of contract

£0

Procurement reference

CF-1586300D0O000000rwimUAA

Published date

23 May 2023

Closing date

20 February 2023

Closing time

2pm

Contract start date

14 March 2023

Contract end date

13 September 2023

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

1479 HP Hardware for NHS Black Country ICB

40x HP Elite Dragonfly G3 13.5" WUXGA Laptop with i7, 5G, Sure View & Wolf Pro Security [i7-1255U, 16GB, 512 GB SSD, 5yr Support]
40x HP Pro Pen G1
40x HP Prelude Pro Recycled Top Load Bag - Black (Up to 15.6")

Procured using Crown Commercial Services: RM6068 Technology Products & Associated Services Lot-2 - Hardware and Associated Services Framework

More information

Attachments

Award information

Awarded date

17 May 2023

Contract start date

14 March 2023

Contract end date

13 September 2023

Total value of contract

£69,904.40

This contract was awarded to 1 supplier.

EUROPEAN ELECTRONIQUE LIMITED

Address

Forward House, Oakfields Industrial Estate, Eynsham, Oxford, OX29 4TT, United Kingdom OX29 4TT

Reference

None

Supplier is SME?

Yes

About the buyer

Contact name

Mark Didcock AGEM

Address

Cardinal Square 10 Nottingham Road
Derby
DE1 3QT
England

Email

mark.didcock@nhs.net