1851 IT Hardware for NHS Arden & GEM CSU
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 | £13,090 |
|---|---|
| Status | complete |
| Category (CPV) | 30215000 |
| Deadline | 15 Oct 2024 |
| Contract start | 25 Oct 2024 |
| Contract end | 31 Oct 2024 |
| Procedure | selective |
| SME suitable | No |
| OCID | ocds-b5fd17-d888dd90-0fc6-4e86-b865-d40e1c7905cd |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| DELL CORPORATION LIMITED | £13,090 | 28 Oct 2024 | active |
description
Provision of IT Hardware for NHS Arden & GEM CSU.
This was procured using Crown Commercial Services: RM6098 Technology Products and Associated Services Lot 2 Hardware.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 6 Nov 2024 | Award (award) | · | d14df20c-af8c-49f1-ac09-a1fb17c9d453-800341 |
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source
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