40 x HP Elitebook 840 laptops (SBS/16/PC/WAD/9023)
The value below is a framework or dynamic market ceiling: the maximum
that could be spent across all call-offs, not the value of a single contract.
Aggregate figures on this site exclude these to avoid double counting.
key details
| Value | £27,281 |
|---|---|
| Status | complete |
| Category (CPV) | 30213100 |
| Region | North West |
| Deadline | 29 Oct 2019 |
| Contract start | 30 Oct 2019 |
| Contract end | 31 Oct 2019 |
| Procedure | selective |
| SME suitable | No |
| OCID | ocds-b5fd17-3b623505-5862-4d4b-8354-30366e41061f |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| HEWLETT - PACKARD LIMITED | £27,281 | 29 Oct 2019 | active |
description
Purchase of 40 HP Elitebook 840 laptops for trust stock under the Link2 SBS Framework.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 31 Oct 2019 | Award (award) | · | 9c599bba-1b08-4cad-b838-04bc00bd6591-322875 |
more from ST HELENS & KNOWSLEY TEACHING HOSPITALS NHS TRUST
- Radiology Contrast Media · £160,100 · 11 Nov 2025
- Supply of Pathology Tests (Gastro Panel and Clostridium Difficile) and Laboratory Equipment Maintenance · £1,892,741 · 5 Nov 2025
- Materialise CMF Enlight for Orthognathic and Reconstruction Software Licence · £57,620 · 24 Oct 2025
- Endoscope Decontamination Equipment Service, Test, and Validation · £39,310 · 26 Sept 2025
- Re-certification for ISO and Surveillance 1 for UK MDR · £28,881 · 24 Sept 2025
- National Joint Registry Subscription · £18,501 · 17 Sept 2025
- Flexi 3D Printer Maintenance · £21,580 · 17 Sept 2025
- Contract Award Notice for Lilie Contraception System · £31,640 · 12 May 2025
all contracts from this buyer →
similar contracts awarded
Other awarded contracts in the same category. Useful for seeing who normally wins this kind of work, and at what value.
- Supply of End User Laptops · Salford City Council · £254,972
- Purchase of 50 Additional Laptop Computers · THE ELECTORAL COMMISSION · £8,823,540
- Provision of laptop refresh · Government Commercial Agency · £1,679,560
- Supply of HP x360 435 G10 Laptops (x134) · Cumberland Council · £99,362
- Supply and Delivery of 1500 Laptops · Renfrewshire Council · £669,870
- Chromebook Device Procurement · ALPHA ACADEMIES TRUST · £227,500
- GB-Manchester: ACE 720 CCS - Purchase of Surface Pros and Laptops · The Arts Council of England · £199,960
- NHSE IT Hardware - Dell Laptops · NHS England · £9,500,000
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.