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Urgent Purchase of Laptops (EXP057) — University of Lincoln | UKGovscan

ENDEDProcurement notice · University of LincolnRef ocds-b5fd17-17bef94e-992f-43dd-9659-043df2f58d11

Urgent Purchase of Laptops (EXP057)

Save Track Track buyer

Published

4 Apr 2020

Awarded

23 Mar 2020

Started

24 Mar 2020

Ended

31 Mar 2020

Total Awarded

£559,960

Contract Term

7 days

24 Mar 2020 – 31 Mar 2020

Supplier

DAISY CORPORATE SERVICES LIMITED

Company 04166889

Procurement

Other -

Source

Contracts Finder

View original notice

Description

Extraordinary circumstances for the provisions of laptop computers.

The purchase is for a total of 580 HP laptops. These are being sourced with a combination of immediate delivery (190 units) and delivery within a few days (the balance of the order). The urgent requirement will enable the University to facilitate agile and home working in response to the Covid-19 outbreak.

Buyer

Organisation: University of Lincoln
Buyer ID: GB-CFS-141306
Local Authority Code: –
Address: Procurement c/o Finance,, Brayford Pool,, Lincoln, LN6 7TS, UK

Supplier

Supplier	Identifier	Award Value	Cross-References
DAISY CORPORATE SERVICES LIMITED	04166889	£559,960	-

Government spending data: This supplier has received £3,054,253 in 116 payments (over £25k) from MHCLG, Ministry of Justice, Worcestershire Acute Hospitals NHS Trust, NHS England, BEIS (2016-03-31 to 2024-11-30). View full payment history →

Key Dates

Published: 4 April 2020
Tender Open: -
Tender Deadline: 23 March 2020
Award Date: 23 March 2020
Contract Start: 24 March 2020
Contract End: 31 March 2020

Procurement Details

Method: –
Method Details: Other -
Main category: Goods
Category: –
Delivery location: East Midlands
Buyer Reference: BIP482801198
CPV Codes: 30200000 – Computer equipment and supplies

Tender Documents

Awarded contract notice on Contracts Finder → — Award notice
Please follow this link to view the notice. → — Tender notice

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