Award

Protocol 7B - Transputec supply of Multiply order quote ref 16012024_DCC_QUO1483

DERBYSHIRE COUNTY COUNCIL

  • Contract Timeline

    Publication Date

    5th February 2025 08:04:07 AM

  • Contract Summary

    spending of ICT budget for Multiply project to purchase privacy filters, laptop bags, headsets, backpacks, TV monitors for classroom use, usb monitors for staff and learner use and stylus pens

  • Contract Details

    Open Contracting ID

    ocds-b5fd17-5270f130-4248-494f-b252-3d183d42a7f9

    Publication Source

    Contracts Finder

    Procurement Stage

    Award

    Procurement Method

    N/A

    Procurement Method Details

    Not Specified

    Procurement Category

    Goods

    Tender Suitability

    SME

    Framework / DPS

  • Contract Classification

    CPV Code(s)

    30200000

    CPV Division(s)

    30 - Office and computing machinery, equipment and supplies except furniture and software packages

  • Awarding Authority

    DERBYSHIRE COUNTY COUNCIL

    Buyer Name

    Wendy Lamb

    Buyer Email

    wendy.lamb@derbyshire.gov.uk

    Buyer Phone

    +44 1629580000

    Buyer Address

    County Hall

    Matlock

    DE4 3AG

    England

  • Awarded Supplier(s)

    Supplier Name(s)

    TRANSPUTEC

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