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Contract Timeline
- Publication Date
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31st January 2025 14:37:49 PM
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Contract Summary
The University of Southampton requires a PowerStore to be supplied by Dell under the SSSNA - Servers, Storage & Solutions National Agreement Framework.
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Contract Details
- Open Contracting ID
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ocds-b5fd17-c757764a-531c-4e17-82c5-add29652c63b
- Publication Source
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Contracts Finder
- Procurement Stage
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Award
- Procurement Method
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Selective
- Procurement Method Details
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Call-off From A Framework Agreement
- Procurement Category
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Goods
- Tender Suitability
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SME
- Framework / DPS
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Framework
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Contract Classification
- CPV Code(s)
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30210000
- CPV Division(s)
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30 - Office and computing machinery, equipment and supplies except furniture and software packages
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Awarding Authority
- Buyer Name
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Hannah Nash
- Buyer Email
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procurement@soton.ac.uk
- Buyer Phone
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02380595000
- Buyer Address
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BUILDING 37, HIGHFIELD CAMPUS,UNIVERSITY ROAD
SOUTHAMPTON
SO171BJ
England
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Awarded Supplier(s)