Hardware purchase
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 | £59,107 |
|---|---|
| Status | complete |
| Category (CPV) | 44316400 |
| Deadline | 3 Oct 2021 |
| Contract start | 6 Oct 2021 |
| Contract end | 5 Oct 2026 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-b1c40a5c-0648-4208-9985-59da25b69c05 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| DELL CORPORATION LIMITED | £59,107 | 5 Oct 2021 | active |
description
This has been awarded to Dell via the SSSNA Framework Agreement Lot 3a where Dell are top ranked.
This is for a supply of Unity 380 DPE 25 x 2.5 Dell FLD
RCK and Unity 2U 25x2.5 DAE FLD RCK
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 20 Oct 2021 | Award (award) | · | e861fdee-fde0-486b-80d9-4d7eeafe1d31-474822 |
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source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.