CCP048 - Supply of ICT Hardware to support Community Covid-19 Testing
key details
| Value | £33,500 |
|---|---|
| Status | complete |
| Category (CPV) | 30000000 |
| Deadline | 12 Dec 2020 |
| Contract start | 14 Dec 2020 |
| Contract end | 15 Dec 2020 |
| Procedure | direct |
| SME suitable | Yes |
| OCID | ocds-b5fd17-ce9b0485-2e33-4c16-a8fe-f9ad7a15fc46 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| XMA Ltd | £33,500 | 13 Dec 2020 | active |
description
Direct award of ICT Hardware to support Community Covid-19 Testing
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 17 Dec 2020 | Award (award) | · | c1bf7736-e9eb-4e28-aff5-adc4accb7c00-401352 |
more from Derbyshire County Council
- PLACE1266H MHA PSP4 Agency Staff - S278 Street Lighting Support Scheme (2026 2027) · £80,000 · 29 Jul 2026
- CST025-168 Provision of Apprenticeships (Civil Engineer Level 6) · £27,000 · 28 Jul 2026
- CST238 Engagement of an Implementation Partner for the Implementation of SAP SuccessFactors · £1,800,000 · 28 Jul 2026
- PLACE1156ET SEND Summer 25 South Batch 70- Call-Off from PLACE059 Passenger Transport DPS · £177,583 · 27 Jul 2026
- PROVISION OF THE PUBLIC HEALTH NURSING SERVICE FOR CHILDREN AGED 0-19 YEARS, DERBYSHIRE INTEGRATED BREASTFEEDING SUPPORT SERVICE AND ORAL HEALTH PROMOTION SERVICE · £15,706,597 · 27 Jul 2026
- PLACE1119ET SEND Summer 25 North Batch 59 - A call off from PLACE059 Passenger Transport DPS · £165,699 · 27 Jul 2026
- PLACE089BV-H Mini Competition for Road Resurfacing Schemes · £726,883 · 23 Jul 2026
- PLACE695 Supply of a Planning Development Management System (inc. Section 106 Agreement Monitoring) and Associated Services · £330,927 · 23 Jul 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.