Supply, Installation and Support of Additional Storage (RCA 124136)
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 | £58,905 |
|---|---|
| Status | complete |
| Category (CPV) | 30000000 |
| Deadline | 2 Oct 2017 |
| Contract start | 19 Oct 2017 |
| Contract end | 18 Oct 2019 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-5e4c9279-ea46-4da5-ad1d-b75bbca30dcb |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| PROBRAND LIMITED | £58,906 | 17 Oct 2017 | active |
description
Please note this publication is for Transparency purposes only. The MOD were seeking a supplier for the Supply, Installation and Support of Additional Storage
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 19 Oct 2017 | Award (award) | · | dbfa991c-b8db-45aa-937d-1551967220d5-177183 |
more from Crown Commercial Service
- Provision of Future Civil Service · £1,666,660 · 29 Jul 2026
- Provision of External Legal Panel Support for Patrick Finucane Inquiry · £8,000,000 · 28 Jul 2026
- The Provision of an Energy Portfolio Management System · £207,000 · 28 Jul 2026
- The Provision of Apprenticeship Training and EPA for the Level 3 Customer Servic · £60,000 · 23 Jul 2026
- Provision of Specialist Support for GCA · £0 · 23 Jul 2026
- Provision of Accelerating AI-Enablement at the GCA · £98,000 · 22 Jul 2026
- Provision of Framework Auditing, Compliance and Support for MarComms (Lot 1) · £1,591,384 · 3 Jul 2026
- Provision of Salesforce Products and Related Services · £8,200,000 · 2 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.
- Accounts Payable Duplicate Payments Software · United Lincolnshire Teaching Hospitals NHS Trust · £99,900
- The Provision of Multifunctional Print Devices and Associated Digital Transformation Solutions · Dudley Metropolitan Borough Council · £500,000
- Server Hardware · STUDENT LOANS COMPANY LIMITED · £1,256,078
- Microsoft Enterprise, Licensing and Associated Support · MCA - Maritime and Coastguard Agency · £5,310,666
- End User Devices · United Lincolnshire Teaching Hospitals NHS Trust · £54,449
- Catchment Sensitive Farming: One-to-one Advice Programme July 2026 to December 2026 on behalf of Natural England · Natural England · £60,000
- Multifunctional Print Devices and Associated Digital Transformation Solutions · Watford Borough Council
- AA-322-26-MC Special Labels, Thermal Printer Heads & Associated Services Using SP-22-006 · NHS Ayrshire & Arran · £156,298
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.