Follow @UKGovscan on X for updates and inquiries

UKGovscanBETA

BETAThis is a new independent transparency project, not an official government website. The data is sourced from public registers and may contain errors, so always verify against the official source. If you find a problem, please report it here.

Loading contract…

Laptop purchase — Royal Papworth Hospital | UKGovscan

ENDEDProcurement notice · Royal Papworth HospitalRef ocds-b5fd17-5fad6771-b0b6-4063-b6bd-f0bed8449dfd

Laptop purchase

Save Track Track buyer

Published

10 Aug 2023

Awarded

10 Aug 2023

Started

10 Aug 2023

Ended

30 Sept 2023

Total Awarded

£204,800

Contract Term

2 months

10 Aug 2023 – 30 Sept 2023

Supplier

INSIGHT DIRECT (UK) LTD

Company 02579852

Procurement

Call-off from a framework agreement

Selective — suppliers are shortlisted first

Source

Contracts Finder

View original notice

Description

This award notice is for 200 lenovo laptops from the NHS SBS Link 3 framework following a further competition process

Additional information:

This has been awarded following a further competition under the LINK3 framework with NHS SBS where all providers were invited to submit a bid via the Atamis e-tendering portal.

Buyer

Organisation: Royal Papworth Hospital
Buyer ID: GB-CFS-254887
Local Authority Code: –
Address: Royal Papworth Hospital, Papworth Road, Cambridge, CB2 0AY, UK

Supplier

Supplier	Identifier	Award Value	Cross-References
INSIGHT DIRECT (UK) LTD	02579852	£204,800	LOBBYIST FTI Consulting LLP (5 quarters)

Government spending data: This supplier has received £743,116,297 in 12,958 payments (over £25k) from Department of Health and Social Care, NHS England, Metropolitan Police, HMRC, Department for Transport and 84 more public bodies (2010-04-08 to 2026-07-30). View full payment history →

Key Dates

Published: 10 August 2023
Tender Open: -
Tender Deadline: 9 August 2023
Award Date: 10 August 2023
Contract Start: 10 August 2023
Contract End: 30 September 2023

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: –
Buyer Reference: CF-1786800D0O000000rwimUAA
CPV Codes: 30213100 – Portable computers

Tender Documents

Awarded contract notice on Contracts Finder → — Award notice

Loading contract…