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Purcahse of 11 touchscreens and associated peripherals and installaton for use in Stirling Council Schools.
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| avm impact | 02468436 | - | 1 lot Purchase of touchscreens | - |
| Dell EMC | 02081369 | - | 1 lot Purchase of PC’s | - |
| Kirby Electrical Services | - | - | 1 lot Install of equipment | - |
This procurement was divided into 3 lots, each awarded separately. 3 bids were received in total.
| Lot | Value | Bids Received | Awarded To | Status |
|---|---|---|---|---|
| Lot 1 Install of equipment | £6,490 initial term | 1 single bid — no competition | Kirby Electrical Services | complete |
| Lot 2 Purchase of PC’s | £5,967 initial term | 1 single bid — no competition | Dell EMC | complete |
| Lot 3 Purchase of touchscreens | £31,658 initial term | 1 single bid — no competition | avm impact | complete |
Government spending data: These suppliers have received £146,466,004 in 6,282 payments (over £25k) from NHS England, HM Land Registry, UKRI, HMCTS, United Lincolnshire Hospitals NHS Trust and 52 more public bodies (2010-04-01 to 2026-08-04).