Desktops and Monitors
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 | £80,013 |
|---|---|
| Status | complete |
| Category (CPV) | 30200000 |
| Region | Yorkshire and the Humber |
| Deadline | 27 Aug 2021 |
| Contract start | 1 Oct 2021 |
| Contract end | 30 Sept 2023 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-6b45c5cd-cd9a-4648-9819-07791deb42c6 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Specialist Computer Centres Plc | £80,013 | 21 Sept 2021 | active |
description
Contract for the purchase of desktops and monitors.
An aggregated further competition was run by the Crown Commercial Service on behalf of the Council, under the Technology Products and Associated Services (RM6068) Framework, Lot 2: Hardware & Associated Services.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 22 Sept 2021 | Award (award) | · | f7a99091-4239-4d24-bb7b-0b18b9408765-470385 |
more from NORTH EAST LINCOLNSHIRE COUNCIL
- Salary Sacrifice Vehicle Scheme · 25 Jun 2026
- HD005-26 A18 Carriageway resurfacing · £289,892 · 22 Jun 2026
- HD001-26 Carriageway surface Treatment 2026 - Pre-patching only · £184,627 · 12 Jun 2026
- PS042-25 / 12 Welholme Avenue, Grimsby Internal & External Reconfiguration, Refurbishment & Extension Works · £265,687 · 5 Jun 2026
- DFG 32458 MH · £37,905 · 2 Jun 2026
- HD024-25 Yarborough Road Carriageway and Footway Recontruction · £1,385,756 · 19 May 2026
- DFG 33309 MW · £31,497 · 8 May 2026
- Workforce Modernisation · £1,900,000 · 7 May 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.
- 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.