Hardware support
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 | £13,230 |
|---|---|
| Status | complete |
| Category (CPV) | 44316400 |
| Deadline | 29 Jul 2020 |
| Contract start | 31 Jul 2020 |
| Contract end | 28 Jul 2023 |
| Procedure | selective |
| SME suitable | No |
| OCID | ocds-b5fd17-409603ef-b04f-4949-a0e0-19bd89fc7b3b |
Awards (2)
This procurement was awarded to 2 suppliers. Values shown are per-award; the notice total is £13,230.
| Supplier | Value | Date | Status |
|---|---|---|---|
| DELL CORPORATION LIMITED | £422,497 | 30 Sept 2020 | active |
| INSIGHT DIRECT (UK) LTD | £13,230 | 21 Jul 2020 | active |
description
NHS FRAM EWORK AGREEMENT FOR THE SUPPLY OF GOODS AND THE PROVISION OF SERVICES
notice history
2 notices published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 23 Sept 2020 | Award (award) | · | 1477d166-529d-45c4-9bdc-116c1c1a3365-382917 |
| 18 Nov 2020 | Award (award) | · | 55e5941c-6d3d-4673-a955-57844cf5a813-394400 |
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source
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