IT Consumables Order
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 | £35,866 |
|---|---|
| Status | complete |
| Category (CPV) | 44316400 |
| Deadline | 21 Feb 2024 |
| Contract start | 29 Feb 2024 |
| Contract end | 28 Feb 2025 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-e19a2efe-17b2-4e9b-b9e2-90b050b926e2 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| PURE DATA SOLUTIONS LIMITED | £35,866 | 28 Feb 2024 | active |
description
This procurement was required to obtain a stock of monitors, headsets and docking stations. These items were required as part of operational stock holdings to meet requirements from the business.
This opportunity was a Further Competition run under Crown Commercial Services RM6098 framework (Technology Products and Associated Services 2), open to all Lot 2 suppliers.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 9 Apr 2024 | Award (award) | · | c8b732a9-044e-4240-945b-b29b0fd02672-739173 |
more from MCA - Maritime and Coastguard Agency
- Finance Deputy Management Accountant · £19,500 · 28 Jul 2026
- FIRST LINE OUT OF HOURS SERVICE DESK · £194,056 · 28 Jul 2026
- IT Technical Architect · £95,830 · 28 Jul 2026
- RSS Customer Advisors AO Positions 26-27 · £158,772 · 28 Jul 2026
- Supply of Transit Custom Trail · £306,444 · 27 Jul 2026
- Supply of Transit 350 AWD · £170,072 · 27 Jul 2026
- Supply of Argo Conquests · £225,119 · 27 Jul 2026
- Supply of Can Am Traxter · £25,734 · 27 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.
- Dell PC's, Laptops, Servers and Storage · SOMERSET NHS FOUNDATION TRUST
- Network Infrastructure Refresh · FCA · £3,500,000
- Provision pf HPE Support and Maintenance · COLLEGE OF POLICING LIMITED · £141,001
- 2026-003 Software and Hardware Asset Management System · Ofgem · £131,142
- Conference Room Hardware · Police And Crime Commissioner For Durham
- N&I Hardware VAR, Licencing, Support and Maintenance of Hardware Asset · Home Office
- RMBC - Laptop Purchase (x50) · Runnymede Borough Council · £29,078
- Forensic Laptop · COMPETITION AND MARKETS AUTHORITY · £40,782
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.