Award

Supply of Dell Laptops

SALIX FINANCE LTD

This public procurement record has 1 release in its history.

Award

10 Feb 2026 at 17:53

Summary of the contracting process

The procurement process is managed by Salix Finance Ltd, located in London, United Kingdom, as a buyer. The procurement concerns the supply of Dell laptops, specifically 210 units with specific configurations such as 256 SSD and 16GB RAM. This procurement belongs to the industry category of data-processing machines and falls under central government public authority. The process is at the Award stage, having been completed with an active contract dated 27th January 2026, running until 27th January 2027. The procurement method was direct, below threshold, without competition, indicating a streamlined approach for awarding Phoenix Software Limited as the supplier.

This procurement offers business growth opportunities by granting Phoenix Software Limited a contract valued at £206,161.20 gross, showcasing potential for large-scale IT suppliers specializing in computer hardware. Businesses that provide high-quality laptops and have the capacity to fulfil substantial orders through efficient supply chains are well-suited for similar opportunities. Additionally, suppliers who can offer competitive pricing and warranties in a direct procurement method will benefit from engaging in future tenders with public authorities seeking goods in the technology sector. This procurement underscores strategic positioning within governmental contracts for firms ready to scale their offerings to match detailed requirements.

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Notice Title

Supply of Dell Laptops

Notice Description

Supply of 210 Dell pro plus Ultra 5 236V, 256 SSD, 16GB RAM, Touch Screen, 3 Year Warranty inc Battery laptop on a case by case basis.

Publication & Lifecycle

Open Contracting ID
ocds-h6vhtk-064d3c
Publication Source
Find A Tender Service
Latest Notice
https://www.find-tender.service.gov.uk/Notice/012149-2026
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
UK7 - Contract Details Notice
Procurement Type
Standard
Procurement Category
Goods
Procurement Method
Direct
Procurement Method Details
Below threshold - without competition
Tender Suitability
Not specified
Awardee Scale
Large

Common Procurement Vocabulary (CPV)

CPV Divisions

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


CPV Codes

30210000 - Data-processing machines (hardware)

Notice Value(s)

Tender Value
Not specified
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
£171,801 £100K-£500K

Notice Dates

Publication Date
10 Feb 20261 weeks ago
Submission Deadline
Not specified
Future Notice Date
Not specified
Award Date
27 Jan 20263 weeks ago
Contract Period
27 Jan 2026 - 27 Jan 2027 1-2 years
Recurrence
Not specified

Notice Status

Tender Status
Complete
Lots Status
Complete
Awards Status
Active
Contracts Status
Active

Contracting Authority (Buyer)

Main Buyer
SALIX FINANCE LTD
Contact Name
Not specified
Contact Email
procurement@salixfinance.co.uk
Contact Phone
Not specified

Buyer Location

Locality
LONDON
Postcode
E14 4PU
Post Town
East London
Country
England

Major Region (ITL 1)
TLI London
Basic Region (ITL 2)
TLI4 Inner London - East
Small Region (ITL 3)
TLI42 Tower Hamlets
Delivery Location
Not specified

Local Authority
Tower Hamlets
Electoral Ward
Canary Wharf
Westminster Constituency
Poplar and Limehouse

Supplier Information

Number of Suppliers
1
Supplier Name

PHOENIX SOFTWARE

Further Information

Notice Documents

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

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The Open Contracting Data Standard (OCDS) is a framework designed to increase transparency and access to public procurement data in the public sector. It is widely used by governments and organisations worldwide to report on procurement processes and contracts.

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