Supply, Installation and Commissioning of UPS System, Howard Building, Sheffield Hallam University
key details
| Value | £48,946 |
|---|---|
| Status | complete |
| Category (CPV) | 50000000 |
| Region | Yorkshire and the Humber |
| Deadline | 1 Nov 2017 |
| Contract start | 8 Nov 2017 |
| Contract end | 31 Jan 2018 |
| Procedure | limited |
| SME suitable | Yes |
| OCID | ocds-b5fd17-d3d62118-8df3-438b-af2a-a3e97903f86e |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| UPS Power Systems Limited | £48,946 | 6 Nov 2017 | active |
description
Supply, installation and commissioning of UPS System within the Howard Building at Sheffield Hallam University, City Campus.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 21 Nov 2017 | Award (award) | · | 0c8cb91c-a8ad-48a6-8d47-ed3597520a84-183216 |
more from Sheffield Hallam University
- Workload Allocation Management System (WAMS) · £176,865 · 25 Jun 2026
- 2526-03-DTS-BS-RLD SIP Trunk Services · £49,028 · 25 Jun 2026
- 2526-39-DTS-BS-RLD Jira Cloud (SaaS) · £54,708 · 25 Jun 2026
- 2425-43-DTS-RLD Cloud based testing on browsers and devices · £142,068 · 26 Nov 2025
- 2526-04-DTS-YH Raisers Edge Nxt Learn and Nxt Pro 2025 · £249,747 · 14 Nov 2025
- 2425-55-DTS-YH Annual Cisco Maintenance renewal · £60,445 · 14 Nov 2025
- 2425-54-DTS-RLD Educational Licences for academic teaching and research · £64,488 · 16 Oct 2025
- 2526-02-DTS-YH Oracle Licences,Maintenance, and Support · £185,934 · 16 Oct 2025
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.
- Maintenance of Sterilisers · NHS Wales Shared Services Partnership-Procurement Services · £92,730
- University of Gloucestershire - Water Hygiene Service & Maintenance · WESTWORKS PROCUREMENT LIMITED · £45,251
- KEVII - Fully Comprehensive Maintenance for FDR Visionary Suite and Detectors · FRIMLEY HEALTH NHS FOUNDATION TRUST · £164,721
- FPH - NC - Samsung GC85 Vision+Fit Platinum Plus Maintenance · FRIMLEY HEALTH NHS FOUNDATION TRUST · £65,684
- Anetic Aid Patient Trolleys [Maintenance of] · NHS Wales Shared Services Partnership-Procurement Services · £25,569
- Maintenance of Samsung GC85 S Digital Mobile [NHSSC-MIS Healthcare] · NHS Wales Shared Services Partnership-Procurement Services · £112,011
- 703225451 Merlin Mk2 Active Dipping Sonar Cable Cutter Cartridge UK7 · Ministry of Defence · £6,770,185
- Texa Subscription - 3 years · Leeds City Council · £10,650
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.