HP Touch Screen
key details
| Value | £59,520 |
|---|---|
| Status | complete |
| Category (CPV) | 30231000 |
| Deadline | 19 Jun 2015 |
| Contract start | 19 Jun 2015 |
| Contract end | 19 Jun 2015 |
| SME suitable | Yes |
| OCID | ocds-b5fd17-c99f127b-adc8-11e6-9901-0019b9f3037b |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Misco | £59,520 | 18 Jun 2015 | active |
description
HP 800AIO 800 G1 I5, 8Gb, 500Gb, touch screen, 5Yr warranty.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 16 Sept 2015 | Award (award) | · | ocds-b5fd17-c99f127b-adc8-11e6-9901-0019b9f3037b-74331-215103 |
more from University Of The West Of England
- Perpetual access - one off agreement - British Online Archives · £50,336 · 11 Jul 2025
- Furniture height adjustable desks & Ellie Mesh Back task Chairs · £34,112 · 11 Jul 2025
- StREAM Production system renewal to 31/05/2026 · £108,000 · 11 Jul 2025
- Applied Biosystems QuantStudio 5 Quantitative PCR cycler & analysis system & a TaqMan RNase P Instrument Verification Kit · £29,930 · 11 Jul 2025
- Mattress Order for Summer Turnaround · £140,000 · 1 Jul 2025
- HP Computer Equipment - for summer refresh 2025 · £676,085 · 1 Jul 2025
- Z1CD_136_GB_CTO Apple CTO/MacStudio M4/M4Max14-32-16 /36GB/1TBSSD/UK Power Supply/NoSW · £43,775 · 1 Jul 2025
- Connection renewal charges (annual) · £35,172 · 1 Jul 2025
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.
- IT Hardware · St Helens College · £31,943
- WDC Replacement Monitors · Wealden District Council · £35,037
- NENC ICB GP IT Capital - 24" Webcam Monitor · NHS SOUTH, CENTRAL AND WEST COMMISSIONING SUPPORT UNIT · £54,200
- NENC ICB GP IT Capital - Standard 24" Monitor · NHS SOUTH, CENTRAL AND WEST COMMISSIONING SUPPORT UNIT · £19,500
- Surface Hubs Purchase · Gambling Commission · £108,567
- 85" Surface Hub Purchase · Gambling Commission · £34,471
- PR 2025 007 Provision of the Supply of Monitors - Offices · CPS · £236,910
- Supply of Microsoft Surface Hubs · DVLA - Driver & Vehicle Licensing Agency · £79,866
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.