Laptop Refresh (SBS24-054)
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 | £137,890 |
|---|---|
| Status | complete |
| Category (CPV) | 30213100 |
| Deadline | 10 Sept 2024 |
| Contract start | 31 Oct 2024 |
| Contract end | 30 Apr 2025 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-d203ac66-b293-4022-a491-bbdb7e48ab6b |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Insight Direct | £137,890 | 17 Sept 2024 | active |
description
Purchase of LENOVO THINKPAD L15 G4 13TH GEN INTEL I7-1365U VPRO 15.6 32GB 512GB SSD W11P64
Mfr Name: LENOVO
Mfr Part No: 21H4SD0600
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 23 Sept 2024 | Award (award) | · | 08796974-fe7a-4321-a3f1-bd49cd7537c1-787543 |
more from NHS Shared Business Services
- Bluecat Renewal 25 - SBS24-117 · £23,461 · 17 Feb 2025
- HPE Server Hardware Warranty and Support Renewal - SBS24-073 · £26,062 · 6 Feb 2025
- SBS23-061 - NCHC - Cardiac Rehabilitation · £25,000 · 30 Oct 2024
- EMIS-X Analytics (SBS24-001) · £159,043 · 30 Oct 2024
- Qlik License and Maintenance (SBS24-068) · £58,373 · 24 Oct 2024
- Occupational Health Services (SBS23-034) · £90,776 · 16 Oct 2024
- Cisco Unified Call Manager Flexplan Subscription (SBS24-026)026) · £29,180 · 16 Oct 2024
- Cisco Firewalls - SBS24-044 · £329,527 · 16 Sept 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.
- Award of HP Laptops - Staff Devices TRP 26-27 · University of Aberdeen · £329,623
- Award of HP Laptops - PGR 26-27 · University of Aberdeen · £155,762
- HP ZBooks August 2026 · University of Aberdeen · £146,346
- Laptop Refresh 2026 · South Ribble Borough Council · £710,584
- Laptop Refresh · London Borough of Merton · £2,500,000
- Supply of 400 Acer Chromebook Plus 515 (15.6" Touchscreen Chromebooks) · Grwp Llandrillo Menai · £204,864
- Supply of Apple MAC Computers - AWARD · Capital City College Group · £317,000
- Supply of End User Laptops · Salford City Council · £254,972
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.