Supply of IT Equipment
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 | £134,347 |
|---|---|
| Status | complete |
| Category (CPV) | 30231000 +1 more |
| Deadline | 9 Jul 2026 |
| Contract start | 16 Jul 2026 |
| Contract end | 16 Jul 2026 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-cdbf8aef-9529-4978-92a5-172eb81d0205 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Kingsfield Computer Products Ltd | £134,347 | 15 Jul 2026 | active |
description
Supply of IT equipment
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 29 Jul 2026 | Award (award) | · | 767908f8-2b13-4326-93e2-d5af1b4114a7-908814 |
more from Salford City Council
- Emergency Structural Strengthening Works to Roof Structure at Little Hulton Nursery · £60,000 · 21 Aug 2026
- Electronic Payment Services · £120,000 · 21 Aug 2026
- Supply of Mobile Phones · £212,967 · 17 Aug 2026
- Hope Library EPC Works · £111,436 · 13 Aug 2026
- North Bank Retaining Wall Parapet Replacement · £108,200 · 6 Aug 2026
- Supply of End User Laptops · £254,972 · 29 Jul 2026
- S1927 - Salford Sports Village - 7-a-Side Resurface - Contract Award · £96,867 · 3 Jul 2026
- Refurbishment of Bolton Road Changing Rooms · £714,410 · 24 Jun 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.
- 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.