KMCIT-143 Provision of Chromebooks to Support Online Education
key details
| Value | £178,850 |
|---|---|
| Status | complete |
| Category (CPV) | 30000000 |
| Region | Yorkshire and the Humber |
| Deadline | 8 Mar 2021 |
| Contract start | 11 Mar 2021 |
| Contract end | 10 Apr 2021 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-8f2e40ce-beb1-42c3-9ad3-dad4442f9db3 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| XMA Limited | £178,850 | 10 Mar 2021 | active |
description
Bids were invited by The Council of the Borough of Kirklees (the"Council") from all Suppliers appointed to the Health Trust Europe Framework Agreement for the provision of Information Communication Technology Solutions for Hardware, Software, Programs, Applications, Security, Computer Science, Managed Services, Consultancy, Support and Associated Services - 2019 to supply Chromebooks and Chromeboxes. This was an emergency purchase to supply this equipment and timescales were reduced to meet the urgent requirement. The contract will run from 10 March 2021 until 9 April 2021 with the option to extend for a further six (6) month period.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 9 Apr 2021 | Award (award) | · | 6c1962e5-0f40-439f-9d41-571d48ba1fea-427505 |
more from Kirklees Council
- WESTBOROUGH HIGH SCHOOL - BOILER REPLACEMENT · £406,421 · 27 Jul 2026
- 27 MARKET PLACE, DEWSBURY - INTERNAL & EXTERNAL REPAIRS TO LISTED BUILDING · £179,355 · 27 Jul 2026
- HOLMFIRTH J I & N SCHOOL - DISABLED ADAPTATIONS & ROOFING WORKS · £316,939 · 23 Jul 2026
- GOLCAR LIBRARY - REFURBISHMENT & ELECTRICAL INSTALLATION WORKS · £82,937 · 3 Jul 2026
- WARWICK ROAD PRIMARY SCHOOL - FIRE ALARM REPLACEMENT · £64,019 · 3 Jul 2026
- THORNHILL LEES CE (VC) I & N SCHOOL - LIGHTING REPLACEMENT - PHASE 1 · £90,179 · 29 Jun 2026
- RAVENSTHORPE CE (VC) JUNIOR SCHOOL - ROOF & BUILDING WORKS & INTERNAL REPAIRS · £33,069 · 29 Jun 2026
- DALTON JI & N SCHOOL - HEATING DISTRIBUTION - PHASE 1 · £174,969 · 29 Jun 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.
- Accounts Payable Duplicate Payments Software · United Lincolnshire Teaching Hospitals NHS Trust · £99,900
- The Provision of Multifunctional Print Devices and Associated Digital Transformation Solutions · Dudley Metropolitan Borough Council · £500,000
- Server Hardware · STUDENT LOANS COMPANY LIMITED · £1,256,078
- Microsoft Enterprise, Licensing and Associated Support · MCA - Maritime and Coastguard Agency · £5,310,666
- End User Devices · United Lincolnshire Teaching Hospitals NHS Trust · £54,449
- Catchment Sensitive Farming: One-to-one Advice Programme July 2026 to December 2026 on behalf of Natural England · Natural England · £60,000
- Multifunctional Print Devices and Associated Digital Transformation Solutions · Watford Borough Council
- AA-322-26-MC Special Labels, Thermal Printer Heads & Associated Services Using SP-22-006 · NHS Ayrshire & Arran · £156,298
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.