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| Source: | Contracts Finder |
| Notice Type: | Award notice |
| Buyer: | Financial Ombudsman Service |
| Main Category: | Goods |
| Procurement Method: | Call-off from a framework agreement |
| Tender Status: | Closed |
| Estimated Value (ex. VAT): | £2,883,393.98 |
| Release Date: | 12 July 2024 |
| Application Deadline: | 11 June 2024 |
| Contract Start Date: | 19 June 2024 |
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Awarded to
| Award value: | £2,883,393.98 |
| Award decision date: | 19 June 2024 |
| Award status: | Active |
Purchase of 2694 laptops and associated services, including: - Preparation (asset tagging, imaging and packaging) - Storage to enable staggered deliveries and a phased rollout - Delivery to an agreed roll out schedule - Warranty repair/replacement services
Published contracts in the last 12 months
5
total contracts
£223.0m
total value
£111,493,340
average contract size
Typical categories
Pipeline status
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Application Deadline
11 June 2024
Closed
Estimated Value
£2,883,393.98
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| 19 June 2027 |
| Contract Duration: | 3.0 years |
| Procurement ID (OCID): | ocds-b5fd17-34264a6c-9fdf-40af-a323-e21d6876f67b |
| Notice Reference: | 8a470246-59a2-4702-bb2d-9ebccf2f5463-766618 |