IT Hardware Call-off Requirements for AGEM CSU
key details
| Value | £30,000 |
|---|---|
| Status | complete |
| Category (CPV) | 72222300 |
| Region | East Midlands |
| Deadline | 20 Aug 2021 |
| Contract start | 1 Sept 2021 |
| Contract end | 30 Nov 2021 |
| Procedure | selective |
| SME suitable | No |
| OCID | ocds-b5fd17-6d22e761-b315-4c5a-907d-25fd03ab93dd |
Awards (2)
This procurement was awarded to 2 suppliers. Values shown are per-award; the notice total is £30,000.
| Supplier | Value | Date | Status |
|---|---|---|---|
| BECHTLE DIRECT LIMITED shared | £30,000 | 19 Aug 2021 | active |
| EUROPEAN ELECTRONIQUE LIMITED shared | £30,000 | 19 Aug 2021 | active |
description
Provision of IT Hardware, NHS Arden & GEM CSU NHS Arden and GEM CSU purchase a range of IT Hardware for use both internally and for our customer base.
The call-off total is an indicative cost only.
This contract has been awarded via a Further Competition under the Crown Commercial Services Technology Products & Associated Services RM6068 Lot-2 - Hardware Associated Services Framework.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 28 Sept 2021 | Award (award) | · | 13f0da30-f7f4-4dd2-9fec-ada12679b16c-471961 |
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source
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