Award

1720 Apple iPad Pros Lincolnshire Community Health Services NHS Trust

NHS ARDEN AND GEM CSU

  • Contract Timeline

    Publication Date

    17th May 2024 15:21:58 PM

  • Contract Summary

    Provision of Apple iPad Pros for Lincolnshire Community Health Services NHS Trust Procured using Crown Commercial Services: RM6098 Lot 2: Hardware and Associated Services Framework

  • Contract Details

    Open Contracting ID

    ocds-b5fd17-fa8cee44-ae47-4164-838c-214d0dfc0b55

    Publication Source

    Contracts Finder

    Procurement Stage

    Award

    Procurement Method

    Selective

    Procurement Method Details

    Call-off From A Framework Agreement

    Procurement Category

    Goods

    Tender Suitability

    Framework / DPS

    Framework

  • Contract Classification

    CPV Code(s)

    30212000

    CPV Division(s)

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

  • Awarding Authority

    NHS ARDEN AND GEM CSU

    Buyer Name

    Helen Ojo

    Buyer Email

    helen.ojo4@nhs.net

    Buyer Phone

    07970633382

    Buyer Address

    Cardinal Square, 10 Nottingham Road

    Derby

    DE1 3QT

    England

  • Awarded Supplier(s)

    Supplier Name(s)

    PROBRAND LIMITED
    TEQEX LTD
    TRAMS LIMITED
    ULTIMA BUSINESS SOLUTIONS LTD.

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