Provision of UAD Cases
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 | £57,112 |
|---|---|
| Status | complete |
| Category (CPV) | 30200000 |
| Deadline | 23 Feb 2018 |
| Contract start | 1 Mar 2018 |
| Contract end | 16 Apr 2019 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-99bd726c-8281-4637-bbab-620691752795 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| SOFTWARE BOX LIMITED | £57,112 | 24 Feb 2018 | active |
description
Please note that this contract has already been awarded and is being published for transparency purposes only.
The authority is inviting bids for the design and provision of flight cases for various ICT hardware.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 12 Mar 2018 | Award (award) | · | 3c96a8a6-a499-4a2f-8e22-eea7945b7dfe-204691 |
more from Crown Commercial Service
- Provision of External Legal Panel Support for Patrick Finucane Inquiry · £8,000,000 · 28 Jul 2026
- The Provision of an Energy Portfolio Management System · £207,000 · 28 Jul 2026
- The Provision of Apprenticeship Training and EPA for the Level 3 Customer Servic · £60,000 · 23 Jul 2026
- Provision of Specialist Support for GCA · 23 Jul 2026
- Provision of Accelerating AI-Enablement at the GCA · £98,000 · 22 Jul 2026
- Provision of Framework Auditing, Compliance and Support for MarComms (Lot 1) · £1,591,384 · 3 Jul 2026
- Provision of Salesforce Products and Related Services · £8,200,000 · 2 Jul 2026
- Provision of PROC25-26-27 - Prestwich Travel Hub - Car Park Operator · £1,451,473 · 30 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.
- 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.