Published date: 11 September 2017

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


Closing: 26 April 2017

Contract summary

Industry

  • Audio-visual equipment - 32321200

Location of contract

North East

Value of contract

£134,188.56

Procurement reference

MC17-025

Published date

11 September 2017

Closing date

26 April 2017

Contract start date

22 May 2017

Contract end date

21 September 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?

No

Contract is suitable for VCSEs?

No

Description

The supply of Polycom equipment to replace existing hardware and the reprogramming of AMX control systems to support installation. Lot 2 of the Audio Visual NEUPC framework

Award information

Awarded date

22 May 2017

Contract start date

29 May 2017

Contract end date

21 September 2018

Total value of contract

£134,188.56

This contract was awarded to 1 supplier.

Saville Group Ltd

Address

Unit 5, Millfield Lane, Nether Poppleton, York, YO26 6PQ

Reference

None

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

Bradley Skeen

Address

Procurement Service, Mountjoy Centre
Durham University
Durham
DH13LE
England

Email

bradley.skeen@durham.ac.uk