Supply of PCs, Notebooks and Associated Support Services
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 | £4,800,000 |
|---|---|
| Status | complete |
| Category (CPV) | 30000000 |
| Region | Yorkshire and the Humber |
| Deadline | 4 May 2018 |
| Contract start | 12 Jul 2018 |
| Contract end | 7 Jul 2022 |
| SME suitable | No |
| OCID | ocds-b5fd17-4e6d3c79-1ef6-4be6-ad71-db84318e7899 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| The DTP Group | £4,800,000 | 10 Jul 2018 | active |
description
Following a further competition against NEPA framework agreement, Lot 3 - One-Stop-Shop, Sheffield Hallam University appointed a supplier for the provision of PCs, Notebooks and Associated Services.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 12 Jul 2018 | Award (award) | · | 2b488480-f1e2-4c01-9589-4931d1a010b4-228305 |
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source
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