Award

Provision of a PowerStore

UNIVERSITY OF SOUTHAMPTON

  • Contract Timeline

    Publication Date

    31st January 2025 14:37:49 PM

  • Contract Summary

    The University of Southampton requires a PowerStore to be supplied by Dell under the SSSNA - Servers, Storage & Solutions National Agreement Framework.

  • Contract Details

    Open Contracting ID

    ocds-b5fd17-c757764a-531c-4e17-82c5-add29652c63b

    Publication Source

    Contracts Finder

    Procurement Stage

    Award

    Procurement Method

    Selective

    Procurement Method Details

    Call-off From A Framework Agreement

    Procurement Category

    Goods

    Tender Suitability

    SME

    Framework / DPS

    Framework

  • Contract Classification

    CPV Code(s)

    30210000

    CPV Division(s)

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

  • Awarding Authority

    UNIVERSITY OF SOUTHAMPTON

    Buyer Name

    Hannah Nash

    Buyer Email

    procurement@soton.ac.uk

    Buyer Phone

    02380595000

    Buyer Address

    BUILDING 37, HIGHFIELD CAMPUS,UNIVERSITY ROAD

    SOUTHAMPTON

    SO171BJ

    England

  • Awarded Supplier(s)

    Supplier Name(s)

    DELL CORPORATION LIMITED