Published date: 28 November 2023

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


Closing: 3 November 2023, 12pm

Contract summary

Industry

  • Office and computing machinery, equipment and supplies except furniture and software packages - 30000000

Location of contract

LN2 5QY

Value of contract

£35,487.27

Procurement reference

CF-2039400D0O000000rwimUAA

Published date

28 November 2023

Closing date

3 November 2023

Closing time

12pm

Contract start date

24 November 2023

Contract end date

23 February 2024

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

Provision of hardware for ePMA Pilgrim, awarded via NOE0380 IT hardware and Services (Link 3)

Award information

Awarded date

16 November 2023

Contract start date

24 November 2023

Contract end date

23 February 2024

Total value of contract

£35,487.27

This contract was awarded to 1 supplier.

DELL Corporation Ltd

Address

Dell House, Cain Road
Bracknell
BERKSHIRE
RG12 1LF
UNITED KINGDOM G31 3AU

Reference

None

Supplier is SME?

No

About the buyer

Contact name

Gail Bowman

Address

Greetwell Road
Lincoln
LN2 5QY
UK

Telephone

+441522421539

Email

gail.bowman2@ulh.nhs.uk