CP&F Hardware Maintenance Contract
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 | £405,057 |
|---|---|
| Status | complete |
| Category (CPV) | 30200000 |
| Deadline | 12 Aug 2019 |
| Contract start | 23 Aug 2019 |
| Contract end | 22 Aug 2020 |
| Procedure | selective |
| SME suitable | No |
| OCID | ocds-b5fd17-56c56d5c-93b4-49bd-924a-ac56f275ecd8 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Celerity Limited | £405,058 | 21 Aug 2019 | active |
description
Request for CCS assistance with a requirement for a CP&F Hardware Maintenance Contract via the RM 3804 Technical Services 2 Framework
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 18 Sept 2019 | Award (award) | · | 12f1db89-ee55-4262-b9d0-2c6ebff2a65d-314685 |
more from Ministry of Defence : Ministry of Defence
- End to End Print Management Service · £28,000,000 · 19 Oct 2021
- Provision of Consultancy Support for the Army Advanced Development Programme (AA · £1,002,710 · 8 Oct 2021
- Provision of DSCIS Permanent Recruitment Solutions · £30,000 · 29 Sept 2021
- Provision of SMITS Annual Licence Support and Maintenance · £954,182 · 9 Sept 2021
- Provision of Command and House Papers · £200,000 · 6 Aug 2021
- Purchase of Antivirus Software for MoD · £307,500 · 24 Jun 2021
- Provision of Office Supplies · £40,000,000 · 6 Apr 2021
- Technical Refresh of Hardware and Software for MoD · £746,391 · 30 Mar 2021
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
- Supply and Delivery of HP ProBooks · Glasgow Clyde College · £170,000
- Supply and Delivery of HP Desktops · Glasgow Clyde College · £242,500
- 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
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.