Framework for the Supply and Installation of Network Cabling and Associated Hardware
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 | £343,000 |
|---|---|
| Status | complete |
| Category (CPV) | 32420000 +3 more |
| Region | Yorkshire and the Humber |
| Deadline | 11 Dec 2018 |
| Contract start | 1 Feb 2019 |
| Contract end | 31 Jan 2021 |
| Procedure | open |
| SME suitable | Yes |
| OCID | ocds-b5fd17-e0271930-2ba8-47ae-8b4e-3984e5aeca18 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Professional Telecom Installations Ltd | £343,000 | 5 Feb 2019 | active |
description
North Lincolnshire Council is procuring a Framework Agreement for the Supply and Installation of Network Cabling and Associated Hardware. The Framework Agreement will also be accessed by North East Lincolnshire Council. The tender documents are only available via YORtender.
documents
- https://www.contractsfinder.service.gov.uk/Notice/ed68a063-ee93-47ce-a633-dcf6cd1ac5fa , tenderNotice
Documents are linked, not mirrored. They are served by the publishing authority and may require registration.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 18 Feb 2019 | Award (award) | · | 57dbc0ac-b43c-481e-ac3c-b2c0f72e9e75-270443 |
more from North Lincolnshire Council
- 250243 - DFG - Lot 8 · £10,638 · 28 Jul 2026
- 250316 - DFG - Lot 8 · £7,600 · 28 Jul 2026
- 250086 - DFG - Lot 8 · £19,555 · 28 Jul 2026
- 250151 - DFG - Lot 8 · £6,222 · 28 Jul 2026
- 250082 - DFG - Lot 8 · £6,815 · 28 Jul 2026
- 250165 - DFG - Lot 8 · £15,565 · 28 Jul 2026
- 250093 - DFG - Lot 8 · £8,139 · 28 Jul 2026
- 250073 - DFG - Lot 8 · £9,837 · 28 Jul 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.
- SR3107976135 Crown Switch Refresh Project · HM Revenue & Customs · £1,589,255
- DDaT26356-Line Card for Switches · UK SHARED BUSINESS SERVICES LIMITED · £42,366
- Call-off Award - YPO 001229 Network Connectivity and Telecommunication Solutions II Framework - Cisco Network Switches · Espo · £50,889
- Core Network Replacement Service · Basingstoke & Deane Borough Council · £330,895
- Provision of Gigamon support and maintenance · BANK OF ENGLAND · £128,732
- WSFT - Capital Purchase - Theatres Upgrade - Network Infrastructure Equipment · West Suffolk NHS Foundation Trust · £15,009
- Award of Network Access Points (GCA RM6098 Lot 2 Mini Competition) · Argyll and Bute Council
- Group Network Services · HULL UNIVERSITY TEACHING HOSPITALS NHS TRUST · £3,000,000
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.