Published date: 24 August 2021

Last edited date: 24 August 2021

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


Closing: 4 August 2021, 4pm

Contract summary

Industry

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

Location of contract

SN13 9NR

Value of contract

£600,998.77

Procurement reference

CCSO21A20

Published date

24 August 2021

Closing date

4 August 2021

Closing time

4pm

Contract start date

5 August 2021

Contract end date

5 August 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?

Yes

Contract is suitable for VCSEs?

Yes

Description

The Defence Digital team require provision of laptops and renewal of existing license support to enable continued delivery and maintenance of DPS systems. The requirement will be used to maintain a high level of security across the Authority's site. The requirement is for supply of laptops and renewal of existing Licence support only.

More information

Attachments

Award information

Awarded date

5 August 2021

Contract start date

5 August 2021

Contract end date

5 August 2024

Total value of contract

£600,998.77

This contract was awarded to 2 suppliers.

BOXXE LIMITED

Address

Artemis House,Eboracum Way Heworth Green
YORK
North Yorkshire
YO31 7RE
GB

Reference

Companies House number: 02109168

Value of contract

£96,876.78

Supplier is SME?

No

Supplier is VCSE?

No

CDW LIMITED

Address

3rd Floor,One New Change
LONDON
EC4M 9AF
GB

Reference

Companies House number: 02465350

Value of contract

£504,121.99

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Address

Building 405, MOD Corsham
Corsham
SN13 9NR
England

Email

James.Rowe483@mod.uk