IT Hardware Purchase
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 | £120,156 |
|---|---|
| Status | complete |
| Category (CPV) | 30230000 |
| Region | Yorkshire and the Humber |
| Deadline | 26 Feb 2024 |
| Contract start | 2 Apr 2024 |
| Contract end | 3 Apr 2024 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-095952c4-5662-46ab-9c1b-56ecb521581e |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Boxxe Ltd | £120,156 | 26 Feb 2024 | active |
description
The University used the KCS Framework Agreement Y21028 for IT Hardware including, New, Remanufactured and Refurbished, Disposal and Associated Services.
Utilising this agreement for IT Hardware with the Direct Award option was utilised for the specific requirements and timescales based on the funding source. Which the awarded supplier BOXXE Ltd were able to provide.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 4 Mar 2024 | Award (award) | · | da2f6c3c-8a58-4077-b58e-89284c48c722-728588 |
more from UNIVERSITY OF SHEFFIELD
- 5073/EFM/RH - Bar One Students Union, Glossop Rd Entrance and Façade Refurbishment · £60,000 · 2 Jun 2026
- 4961/PS/LWM - Student Support and Online Therapy Sessions · £60,000 · 28 May 2026
- 5051/EFM/RH - Edgar Allen House, IT Alterations · £839,149 · 30 Apr 2026
- 5043.EFM.SW Teaching & Learning Spaces Refurbishment 2026 · £200,000 · 14 Apr 2026
- 5013.EFM.JR.25 - Fire Stopping Works - Phase 5 · £315,000 · 17 Mar 2026
- 4993.EFM.SW Hendersons Fit-Out Works · £300,000 · 25 Feb 2026
- 4978.EFM.JR.26 - Pam Liversidge & Robert Hadfield Lift Replacement Scheme · £998,550 · 9 Feb 2026
- 4916.EFM.BM.25 - Projector Safety Remediation · £67,500 · 11 Dec 2025
similar contracts awarded
Other awarded contracts in the same category. Useful for seeing who normally wins this kind of work, and at what value.
- CP2781-26 Extreme Network Maintenance Contract · Devon County Council · £162,000
- Cisco APIs · Gloucestershire County Council · £258,055
- ENHT - DELL Laptops for EPR · East and North Hertfordshire NHS Trust · £87,000
- IT Hardware for DC2E Fleet · MINISTRY OF DEFENCE · £5,125,482
- Live Facial Recognition Equipment · British Transport Police · £140,234
- BFS - E-quip Core Asset Management Professional Licences · Barnsley Facilities Ltd · £35,250
- GB-Milton Keynes: Provision of ICT Equipment and Technology Solutions · Amplius Living · £300,000
- Multi-functional Devices and Services, Managed Print Services and Print Audit Services · South Yorkshire Police Headquarters · £350,000
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.