Telecommunication Equipment
key details
| Value | £38,793 |
|---|---|
| Status | complete |
| Category (CPV) | 32500000 |
| Deadline | 12 Jun 2021 |
| Contract start | 14 Jun 2021 |
| Contract end | 14 Jun 2021 |
| Procedure | limited |
| SME suitable | No |
| OCID | ocds-b5fd17-8a3c3ebb-41f0-4e87-a949-265377778cef |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| BLOCK SOLUTIONS LIMITED | £38,793 | 12 Jun 2021 | active |
description
Telecommunication Equipment
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 16 Jun 2021 | Award (award) | · | a7c38593-70cc-4b9b-87b8-4eeb15bb51fb-444048 |
more from The Queen Elizabeth Hospital King's Lynn Nhs Foundation Trust
- Support & License for Patient Portal · £458,169 · 30 Apr 2026
- Perimeter Firewall Replacement · £163,739 · 30 Apr 2026
- Medicode System Maintenance · £49,396 · 19 Apr 2024
- Provision of planning services · £27,306 · 19 Apr 2024
- Healthcare Planning Services and Software Licence · £34,416 · 19 Apr 2024
- Portering tracking system · £40,046 · 19 Apr 2024
- Modular 4 Phase 3 Works · £39,360 · 19 Apr 2024
- Modular 4 Phase 4 Works · £31,603 · 19 Apr 2024
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.
- Technology Enabled Care Services at Aster Group · ASTER GROUP LIMITED · £3,000,000
- Telecare Equipment and Associated Services · Connexus Homes Limited
- DDaT25528 - SIP Trunking and Cloud Telephony Services · UK SHARED BUSINESS SERVICES LIMITED · £55,215
- Hardwired Alarm (PSTN) Replacement · NSAH (ALLIANCE HOMES) LIMITED · £285,584
- Provision of Corporate and IT Voice over Internet Protocol (VoIP) telephony across NHS Essex Integrated Care Board (Essex ICB) including Brentwood Community Hospital (BCH) · ATTAIN HEALTH MANAGEMENT SERVICES LTD · £158,580
- GB-St.Helens: Contract Award Notice - Alertacall Housing Proactive · Torus62 Limited · £5,780,970
- Call offs from Dynamic Purchasing System TD1480 for Q3 2025/26 · DERBY CITY COUNCIL · £37,077
- Network Connectivity and Telecommunication Solutions · HUMBER TEACHING NHS FOUNDATION TRUST · £1,997,416
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.