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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): | Not specified |
| Release Date: | 19 December 2022 |
| Application Deadline: | 29 November 2022 |
| Contract Start Date: | 6 December 2022 |
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Awarded to
| Award value: | £115,435 |
| Award decision date: | 14 December 2022 |
| Award status: | Active |
Provision of Dell Equipment for AGEM CSU
Published contracts in the last 12 months
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
29 November 2022
Closed
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Book a free consultation →| Contract End Date: | 6 March 2023 |
| Contract Duration: | 3 months |
| Procurement ID (OCID): | ocds-b5fd17-ffacc57f-c235-4559-9e91-d1a9b52cdbc5 |
| Notice Reference: | f3dab9c0-3142-409d-aaad-8493d5097d8c-600247 |