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The University used the KCS Framework Agreement Y21028 for IT Hardware including, New, Remanufactured and Refurbished, Disposal and Associated Services.
Utilising this agreement for IT Hardware with the Direct Award option was utilised for the specific requirements and timescales based on the funding source. Which the awarded supplier BOXXE Ltd were able to provide.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Boxxe Ltd | 02109168 | £120,156 | - |
Government spending data: This supplier has received £925,044,827 in 9,790 payments (over £25k) from Ministry of Defence, HMRC, ONS, Department for Transport, Department for Work and Pensions and 64 more public bodies (2020-03-01 to 2026-06-16). View full payment history →