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Dell Compellent Support 16/5/25-11/6/26
Contract value ex VAT £20,240.00
Contract value Inc VAT (x1.2) £24,288.00
Contract start date 16/5/25
Contract end date 11/6/26
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| Nexstor LTD | 05097143 | - | 1 lot Lot 1 | - |
| St George's University Hospitals NHS Foundation Trust | - | - | - | - |
| Therapy4Kids (AKA - Jordan and Associates Limited) | - | - | - | - |
| Waste Investigations Support and Enforcement Ltd | - | - | - | - |
This procurement was divided into 1 lots, each awarded separately.
| Lot | Value | Awarded To | Status |
|---|---|---|---|
| Lot 1 | £20,240 initial term | Nexstor LTD | active |