Purchase of Dell Laptops for NHS Hampshire, Southampton and IOW CCG
Purchase of 265 x Dell Laptops for NHS Hampshire, Southampton, and IOW CCG. Procured under Crown Commercial Services: RM6068 Technology Products & Associated Services Lot-2 - Hardware and Associated Services Framework.
Buyer
NHS Arden and GEM CSU
Value
£192,125
Published
27 Jan 2022
Closes
29 Nov 2021
Procurement details
Source
Contracts Finder
Region
United Kingdom
Procurement method
Selective
Category
Goods
Contract starts
1 Dec 2021
Contract ends
15 Dec 2021
CPV classifications
30212000
Minicomputer hardware
Lots
Lot default Purchase of Dell Laptops for NHS Hampshire, Southampton and IOW CCG
£192,125
Purchase of 265 x Dell Laptops for NHS Hampshire, Southampton, and IOW CCG. Procured under Crown Commercial Services: RM6068 Technology Products & Associated Services Lot-2 - Hardware and Associated Services Framework.
Delivery: East Midlands · United Kingdom, East Midlands, United Kingdom
Documents
Unlock document linkAwarded contract notice on Contracts Finder
27 Jan 2022
Awarded contract notice on Contracts Finder
Award notice · Web page
Contains public sector information licensed under the Open Government Licence v3.0.