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| Source: | Contracts Finder |
| Notice Type: | Award notice |
| Buyer: | NHS Arden and Greater East Midlands Commissioning Support Unit |
| Main Category: | — |
| Procurement Method: | Call-off from a framework agreement |
| Tender Status: | Closed |
| Estimated Value (ex. VAT): | £205,375 |
| Release Date: | 25 April 2024 |
| Application Deadline: | 14 February 2024 |
| Contract Start Date: | 1 March 2024 |
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Awarded to
| Award value: | £205,375 |
| Award decision date: | 21 April 2024 |
| Award status: | Active |
Provision of Dell Hardware for NHS Arden & GEM CSU. This was procured using RM6098 for the provision of CCS Technology Products and Associated Services 2 - Lot 2 Hardware Framework.
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27
total contracts
£330k
total value
£41,204
average contract size
Typical categories
2070 NICOR Consultancy Support for NHS Arden & GEM CSU
NHS Arden and Greater East Midlands Commissioning Support Unit · WAC-566205
2070 NICOR Consultancy Support for NHS Arden & GEM CSU
NHS Arden and Greater East Midlands Commissioning Support Unit · WAC-565794
IT Hardware Provider for NHS AGEM CSU
NHS Arden and Greater East Midlands Commissioning Support Unit · WAC-447290
Pipeline status
Not addedImports the contract into your BidWriter pipeline · Qualify before you commit to bid
Application Deadline
14 February 2024
Closed
Estimated Value
£205,375
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Book a free consultation →| Contract End Date: |
| 1 May 2029 |
| Contract Duration: | 5.3 years |
| Procurement ID (OCID): | ocds-b5fd17-df74e38a-9cb3-4a2e-af07-f41a10a3a07a |
| Notice Reference: | a7f5ec3a-2cdf-45de-a58c-bed52fd477be-744341 |