Invitation to Tender for the Supply and Delivery of Desktops and Notebooks, European Regional Development Fund (ERDF) Funded Project Ref: 36R17P01462

This is a confirmation of award following the below tender:

The University undertook a tender for the supply and delivery of Desktops and Notebooks. The contract is for an initial period until 31st December 2019 in respect of ERDF Funded Project No: 36R17P01462. The University reserves the right to award to one or more provider, where one or more of the required equipment ranges cannot be supplied by one provider.

The initial anticipated requirements were detailed within Tender Document 2 - Specification and Pricing Schedule.

Whilst the anticipated contract value, based on indicative quantities within this tender is approximated at £20,000 to £30,000 including VAT, actual demand and volumes may vary from the indicative values given in this tender, as over the period of the contract term, additional requirements may be identified, or reduced, as demand may increase or alter. Quantities or volumes specified within this tender document are therefore indicative only. One order may therefore be placed for the total requirements, or as separate, individual orders.

The appointed provider will be awarded the contract for the duration of this contract term, no guarantee can therefore be given regarding the volume, nor value, of business placed. The appointed provider may therefore be required to supply requirements, below, or in addition to, what has been initially specified within this tender.

Additional information: Please note this is an award notification.

To apply and to participate in this tender opportunity, all applicants must register on the "In-Tend" e-tendering portal to access the tender documents.

Please note that where you may have previously registered with In-Tend, please ensure that your registration does include being registered to view opportunities for the University of Chester. Registration to this site is free for suppliers. Once registered, please download the procurement documents.

These must be completed and returned together with any supporting documents via the In-Tend e-tendering portal by 10:00AM, Wednesday, 10th January 2018 - www.in-tendhost.co.uk/universityofchester.

There is Help/Guidance on how to use the supplier site on the 'Help' section of the site. Alternatively, for technical questions, In-tend Support can help suppliers and is open Monday - Friday, 8.30am - 5pm (excluding Bank Holidays) - 0845 557 8079 / 0114 407 0065 / support@in-tend.co.uk.