Revenues and Benefits Server Replacement
key details
| Value | £17,516 |
|---|---|
| Status | complete |
| Category (CPV) | 30200000 |
| Region | North East |
| Deadline | 15 Jan 2020 |
| Contract start | 9 Mar 2020 |
| Contract end | 28 Feb 2025 |
| Procedure | open |
| SME suitable | Yes |
| OCID | ocds-b5fd17-3bfe9574-bb3c-4b06-840d-3a0be76f0117 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Dell Corporation Ltd | £17,517 | 16 Jan 2020 | active |
description
Replacement servers for the revs and benefits system
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 16 Jan 2020 | Award (award) | · | 72d7490e-edf2-40d0-be1a-9d9ea2e5a447-337662 |
more from Durham County Council
- Family Healthy Weight Service · £2,295,000 · 29 Jun 2026
- GB-Durham: TPPL Durham County Council HCC Lot 2 - 1 x Renault Kangoo (31380) · £21,313 · 25 Jun 2026
- GB-Durham: TPPL Durham County Council HCC Lot 2 - 2 x 3.5t Cab Tipper (30717) · £101,388 · 25 Jun 2026
- GB-Durham: TPPL Durham County Council NEPO GM & P Lot 1 - 1 x 48" Zero Turn Ride-on Mower (New) (30712) · £10,100 · 2 Jun 2026
- GB-Durham: TPPL Durham County Council NEPO GM & P Lot 1 - 1 x Ventrac 4520Y Tractor (New) (30713) · £62,131 · 2 Jun 2026
- GB-Durham: TPPL Durham County Council NEPO GM & P Lot 1 - 3 X Wessex RMX 500 Mower (New) (30714) · £106,725 · 2 Jun 2026
- GB-Durham: TPPL Durham County Council HCC Lot 2 - 3 x Nissan Townstar L2 Van FWD (31265) · £53,417 · 2 Jun 2026
- GB-Durham: TPPL Durham County Council HCC Lot 3 - 4 x 5.2t Tippers (29592) · £240,250 · 2 Jun 2026
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.
- Hinkley B IT Hardware 2026 · Nuclear Restoration Services Ltd · £650,575
- Microsoft surface hub purchase · British Transport Police · £30,030
- High Performance Computing for Nuclear Futures Institute (NFI) · Prifysgol Bangor / Bangor University
- Provision of ICT equipment · HOPWOOD HALL COLLEGE
- Provision of ICT Hardware · HOPWOOD HALL COLLEGE
- Purchase of 1000 Laptops · City & County of Swansea · £675,000
- Procurement of FibreChannel Storage Array · POPLAR HOUSING AND REGENERATION COMMUNITY ASSOCIATION LIMITED
- St Gregory's Catholic College - ICT Managed Service · Saint Gregory's Catholic College · £1,000,000
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.