CA15052 - Southport Education Group - Laptops as a Service
key details
| Status | complete |
|---|---|
| Category (CPV) | 30213100 +2 more |
| Deadline | 31 Jul 2025 |
| Contract start | 1 Aug 2025 |
| Contract end | 31 Jul 2030 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-622a1886-8ae6-47a0-ae61-1a091a490d22 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Misco Technologies Limited | £155,405 | 16 Sept 2025 | active |
description
Southport Education Group requires one supplier to fulfil its Laptops as a Service requirement.
To access this competition:
Registered:
Login to https://suppliers.multiquote.com and view the opportunity CA15052.
Not registered:
Visit https://suppliers.multiquote.com then register and quote CA15052 as the reason for registration.
Any queries please contact MultiQuote on 0151 482 9230.
documents
- https://www.contractsfinder.service.gov.uk/Notice/49d41d9b-dcdd-4303-bd47-d8c187907be6 , tenderNotice
Documents are linked, not mirrored. They are served by the publishing authority and may require registration.
notice history
3 notices published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 12 Dec 2024 | Tender (tender) | · | 49d41d9b-dcdd-4303-bd47-d8c187907be6-810477 |
| 24 Jan 2025 | Tender amendment (tenderAmendment) | · | 49d41d9b-dcdd-4303-bd47-d8c187907be6-820084 |
| 17 Sept 2025 | Award update (awardUpdate) | · | 49d41d9b-dcdd-4303-bd47-d8c187907be6-864156 |
more from Southport College
- CA15545 - Southport Education Group - Internal Audit Services · 17 Sept 2025
- Southport Education Group - Laptops as a Service · 24 Jan 2025
- CA14338 - Southport College - Security Services · 11 Oct 2024
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- CA8359 - Southport College & King George V College - Print Services Contract · 25 Aug 2021
- CA8758 - Southport College & King George V College Security Services Contract · 25 Aug 2021
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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.