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Laptop Procurement 2020-2021 — OFSTED | UKGovscan

ENDEDProcurement notice · OFSTEDRef ocds-b5fd17-006cce16-5c9f-4440-b57e-0bea08f39c4d

Laptop Procurement 2020-2021

Save Track Track buyer

Published

25 Nov 2020

Awarded

6 Aug 2020

Started

7 Aug 2020

Ended

6 Aug 2021

Total Awarded

£279,472

Contract Term

12 months

7 Aug 2020 – 6 Aug 2021

Supplier

INCREDIBLE COMPUTERS LIMITED

Company NI632640

Procurement

Call-off from a framework agreement

Selective — suppliers are shortlisted first

Source

Contracts Finder

View original notice

Description

Please note that this contract has already been awarded and that this contract is being published for transparency purposes only.

Call Off from Crown Commercial Services Framework Agreement RM6068

This contract is for the provision of laptops for Ofsted staff

Buyer

Organisation: OFSTED
Buyer ID: GB-GOR-D106
Local Authority Code: –
Address: Royal Exchange, 6th Floor, Piccadilly Gate Store Street, MANCHESTER, M1 2wd, England

Supplier

Supplier	Identifier	Award Value	Cross-References
INCREDIBLE COMPUTERS LIMITED	NI632640	£279,472	-

Government spending data: This supplier has received £973,988 in 5 payments (over £25k) from Department for Transport, Ofsted, Ministry of Defence, DEFRA (2020-09-16 to 2021-01-21). View full payment history →

Key Dates

Published: 25 November 2020
Tender Open: -
Tender Deadline: 30 July 2020
Award Date: 6 August 2020
Contract Start: 7 August 2020
Contract End: 6 August 2021

Procurement Details

Method: Selective — suppliers are shortlisted first
Method Details: Call-off from a framework agreement
Route to market: Bought through a framework
Main category: Goods
Category: –
Delivery location: England
Buyer Reference: CON 1029
CPV Codes: 30200000 – Computer equipment and supplies

Tender Documents

Awarded contract notice on Contracts Finder → — Award notice

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