Awarded Contractocds-b5fd17-690dee46-65d0-47f6-b746-ffa2ef773dbb
Supply of Computers
DTP Consumable Call Off Order for Print Managed Service until 31/07/2019
Buyer
UNIVERSITY OF THE WEST OF ENGLAND
Value
£80,000
Published
8 Oct 2018
Closes
30 Jul 2018
Procurement details
Source
Contracts Finder
Region
United Kingdom
Procurement method
Direct
Category
Goods
Contract starts
30 Jul 2018
Contract ends
31 Jul 2019
CPV classifications
30200000
Computer equipment and supplies
Lots
Lot default Supply of Computers
£80,000
DTP Consumable Call Off Order for Print Managed Service until 31/07/2019
Documents
Unlock document linkAwarded contract notice on Contracts Finder
8 Oct 2018
Awarded contract notice on Contracts Finder
Award notice · Web page
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