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| Source: | Contracts Finder |
| Notice Type: | Award notice |
| Buyer: | NHS Arden and Greater East Midlands Commissioning Support Unit |
| Main Category: | Goods |
| Procurement Method: | Call-off from a framework agreement |
| Tender Status: | Closed |
| Estimated Value (ex. VAT): | £18,264 |
| Release Date: | 16 August 2024 |
| Application Deadline: | 11 June 2024 |
| Contract Start Date: | 11 June 2024 |
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Awarded to
| Award value: | £18,264 |
| Award decision date: | 14 August 2024 |
| Award status: | Active |
Provision of Dell Hardware for Lincolnshire Partnership NHS Foundation Trust. This was procured using Crown Commercial Services Framework - RM6098 Lot 2 Hardware
Published contracts in the last 12 months
27
total contracts
£330k
total value
£41,204
average contract size
Typical categories
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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
11 June 2024
Closed
Estimated Value
£18,264
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Book a free consultation →| Contract End Date: |
| 11 June 2029 |
| Contract Duration: | 5.1 years |
| Procurement ID (OCID): | ocds-b5fd17-b5d11580-3a98-4ee6-bdf0-f56aa8d4c585 |
| Notice Reference: | c6b877bc-1a23-4597-a072-f2caa86ba894-778158 |