Supply of Notebooks
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 | £70,182 |
|---|---|
| Status | complete |
| Category (CPV) | 30213100 |
| Deadline | 17 Mar 2020 |
| Contract start | 18 Mar 2020 |
| Contract end | 31 Mar 2020 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-55d7c1a1-68aa-43ec-ae2c-f8bea4d47548 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| DELL CORPORATION LIMITED | £70,182 | 17 Mar 2020 | active |
description
This requirement is for the supply of notebooks.
This has been sourced via direct award against LUPC NDNA Lot 2 framework and is in line with the top ranked procedure.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 23 Mar 2020 | Award (award) | · | fea0c8cc-acdd-4282-965c-6fbaf7c1cf56-351315 |
more from UK SHARED BUSINESS SERVICES LIMITED
- ACAS27482 - MH Good Practice tender · £69,730 · 29 Jul 2026
- CSP26511 - Finance Analyst · £8,319 · 29 Jul 2026
- CSP26493 - Employee Assistance Programme (EAP) · £100,000 · 29 Jul 2026
- CSP26614 - Infrastructure Support Analyst · £13,158 · 29 Jul 2026
- DDaT26031 - Load Balancing Software Licences · £73,425 · 28 Jul 2026
- PS26168 - Audit of internet services · £200,000 · 28 Jul 2026
- DDaT26377 - Financial Records Archive Environment · £26,719 · 27 Jul 2026
- CSP26704 - Workday Business Analyst · £111,150 · 27 Jul 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.
- 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.