The Supply of a Plan Plotter Printer
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 | £94,500 |
|---|---|
| Status | complete |
| Category (CPV) | 30232100 |
| Deadline | 3 Feb 2020 |
| Contract start | 1 Mar 2020 |
| Contract end | 30 Sept 2026 |
| Procedure | selective |
| SME suitable | No |
| OCID | ocds-b5fd17-aae072e0-9165-47c6-8194-ef3040fa3085 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| SPECIALIST COMPUTER CENTRES PLC | £94,500 | 13 Feb 2020 | active |
description
To supply Derby City Council with a Plan Plotter Printer with integrated scanner and folder.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 15 May 2020 | Award (award) | · | 0ba7afee-97e3-4ea5-b19e-8e7180005ab1-359205 |
more from Derby City Council
- ENQ1216 - Corporate Glazing Surveys - 2026/27 · £71,874 · 11 Sept 2026
- W823 - Terrorism Insurance Cover · £102,257 · 11 Sept 2026
- TD2414 - Asbestos Removal and Remediation Services and Asbestos Analyst Services · £3,788,000 · 10 Sept 2026
- ENQ1305 - Derby City Council Highways Maintenance Framework Support (Technical) · £75,000 · 9 Sept 2026
- W827 - Grounds Maintenance Works at Cemeteries · £40,000 · 9 Sept 2026
- ENQ1330 - Deployable CCTV 2026 · £34,313 · 8 Sept 2026
- ENQ1363 - A52 Spondon Interchange Support · £60,000 · 3 Sept 2026
- ENQ1333 - Harrington Street - Carriageway Resurfacing · £74,808 · 3 Sept 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.
- Multi-Functional Devices · The Police and Crime Commissioner for Surrey · £109,802
- Multi-Functional Devices · The Police and Crime Commissioner for Humberside · £946,456
- Mono Printer for Reprographics · Nottingham College
- Managed Print and printer services · YORKSHIRE WATER SERVICES LIMITED · £3,000,000
- Mono Printer Fleet · South Yorkshire Fire & Rescue · £28,502
- Printer Lease Renewal · UK SHARED BUSINESS SERVICES LIMITED · £12,423
- EU_837 - FRA Printer Services 2026-2030 · British Council · €80,000
- Contract for the Provision of Production Printers · Corporate Officer of the House of Lords · £850,000,000
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.