Supply of Computers
key details
| Value | £80,000 |
|---|---|
| Status | complete |
| Category (CPV) | 30200000 |
| Deadline | 30 Jul 2018 |
| Contract start | 31 Jul 2018 |
| Contract end | 31 Jul 2019 |
| Procedure | direct |
| SME suitable | Yes |
| OCID | ocds-b5fd17-690dee46-65d0-47f6-b746-ffa2ef773dbb |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| THE DTP GROUP LTD | £80,000 | 29 Jul 2018 | active |
description
DTP Consumable Call Off Order for Print Managed Service until 31/07/2019
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 8 Oct 2018 | Award (award) | · | 5447c3a4-0e1e-4bae-9d39-25165f14b41e-244916 |
more from University Of The West Of England
- Perpetual access - one off agreement - British Online Archives · £50,336 · 11 Jul 2025
- Furniture height adjustable desks & Ellie Mesh Back task Chairs · £34,112 · 11 Jul 2025
- StREAM Production system renewal to 31/05/2026 · £108,000 · 11 Jul 2025
- Applied Biosystems QuantStudio 5 Quantitative PCR cycler & analysis system & a TaqMan RNase P Instrument Verification Kit · £29,930 · 11 Jul 2025
- Mattress Order for Summer Turnaround · £140,000 · 1 Jul 2025
- HP Computer Equipment - for summer refresh 2025 · £676,085 · 1 Jul 2025
- Z1CD_136_GB_CTO Apple CTO/MacStudio M4/M4Max14-32-16 /36GB/1TBSSD/UK Power Supply/NoSW · £43,775 · 1 Jul 2025
- Connection renewal charges (annual) · £35,172 · 1 Jul 2025
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
- 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
- Procurement of FibreChannel Storage Array · POPLAR HOUSING AND REGENERATION COMMUNITY ASSOCIATION LIMITED
- St Gregory's Catholic College - ICT Managed Service · Saint Gregory's Catholic College · £1,000,000
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.