Education Technology Lots 2 - 5
key details
| Value | £400,000,000 |
|---|---|
| Status | complete |
| Category (CPV) | 30200000 +17 more |
| Deadline | 1 Feb 2019 |
| Contract start | 16 Jul 2019 |
| Contract end | 10 Jun 2022 |
| Procedure | open |
| SME suitable | Yes |
| OCID | ocds-b5fd17-0cd684b6-0635-4b07-92d9-33ca1f7e2236 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Please see Customer List attached for further information | £400,000,000 | 8 Jul 2019 | active |
description
Crown Commercial Service (CCS) has established a Framework Agreement for use by the Education Sector only such Schools, Training Institutions and Further Education Institutions only. The Framework Agreement is for the provision of Technology Services and Solutions
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 4 Sept 2019 | Award (award) | · | bf4b365f-ee1d-43ef-84d1-fd2a35634aad-311849 |
more from Crown Commercial Service
- PIPELINE - Provision of Mid-Long Term Research Agency · £204,277 · 9 Sept 2026
- Counselling and Trauma Education · · · 3 Sept 2026
- Security provision for the Patrick Finucane Inquiry, · · · 3 Sept 2026
- PFI/Event management · · · 3 Sept 2026
- Provision of Office Supplies · £32,000,000 · 21 Aug 2026
- Provision of Commercial Benefits Delivery Partner · £130,000 · 21 Aug 2026
- Provision of HMT Legal Services Call-Off Contract · £1,500,000 · 20 Aug 2026
- Provision of GCS New Media Unit · £4,000,000 · 19 Aug 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.
- Apple Equipment · New College Durham · £75,902
- Desktop Equipment Refresh · Peterborough City Council · £180,000
- MFA Tokens · Scottish Police Authority · £99,295
- NHS SBS - Tech Devices 4: Hardware Refresh 2026/27 · NORTH TYNESIDE COUNCIL · £225,000
- IT220 - Apple and Related Goods and Services · Birmingham City University · £1,250,000
- Provision of ICT Hardware - Capital 26/27 · HOPWOOD HALL COLLEGE · £74,237
- Provision of ICT Hardware for Chapel · HOPWOOD HALL COLLEGE · £127,756
- Commando Force HPW Laptop Cables · Ministry of Defence · £43,055
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.