Framework Purchase of Laptops and associated Desktop equipment
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 | £62,880 |
|---|---|
| Status | complete |
| Category (CPV) | 30231000 +3 more |
| Deadline | 23 Nov 2023 |
| Contract start | 24 Nov 2023 |
| Contract end | 27 Nov 2023 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-02c2efc2-a65a-4662-9a7c-b0a5c35b34f5 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| CDW Limited | £75,456 | 24 Nov 2023 | active |
description
Purchase of Laptops and equipment such as mice, keyboards, monitors and docking stations. This is a call-off from the Framework FRAM445/19
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 29 Feb 2024 | Award (award) | · | f205ee73-c86e-4aed-b33e-df1e7f3aef6a-727664 |
more from THE UNIVERSITY OF BIRMINGHAM
- Aston Webb Student Precinct - West Phase - QS & PD · £467,559 · 19 Feb 2025
- Life + Health Sciences Cluster - QS & PD · £504,792 · 19 Feb 2025
- HWB NMR - Main Contractor · £718,832 · 19 Feb 2025
- Aston Webb Student Precinct - West Phase - M&E · £944,642 · 19 Feb 2025
- Life + Health Sciences Cluster - M&E · £1,143,785 · 19 Feb 2025
- Provision of Technical Services at The High Temperature Research Centre (HTRC) · £3,280,000 · 19 Feb 2025
- Life + Health Sciences Cluster - Multi D · £3,293,460 · 19 Feb 2025
- IBR Chiller Replacement - M&E · £63,600 · 20 Jan 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.
- Supply of IT Equipment · Salford City Council · £134,347
- IT Hardware · St Helens College · £31,943
- WDC Replacement Monitors · Wealden District Council · £35,037
- NENC ICB GP IT Capital - 24" Webcam Monitor · NHS SOUTH, CENTRAL AND WEST COMMISSIONING SUPPORT UNIT · £54,200
- NENC ICB GP IT Capital - Standard 24" Monitor · NHS SOUTH, CENTRAL AND WEST COMMISSIONING SUPPORT UNIT · £19,500
- Surface Hubs Purchase · Gambling Commission · £108,567
- 85" Surface Hub Purchase · Gambling Commission · £34,471
- PR 2025 007 Provision of the Supply of Monitors - Offices · CPS · £236,910
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.