Contract details
Contract: ICT - Laptops - December 2020
Details
Buyer:
Isle of Wight Council
Department:
Corporate Services
Title:
ICT - Laptops - December 2020
Description:
Award of a contract following a Further competition under CCs Framework RM6068, Lot 2 for the supply of 150 laptops with 3 year onsite warranty/ 1 year battery warranty.
Description of the geographical coverage:
Isle of Wight
Reference no:
DN512308
Estimated total value:
£107,065.00
Estimated annual value:
£107,065.00
VAT not recovered:
£0.00
Participating organisations:
N/A
Keywords:
N/A
Start date:
18/12/2020
End date:
17/12/2023
Awarded date:
16/12/2020
Awarded value:
£107,065.00
Appraisal date:
17/12/2023
Review date:
17/06/2023
Initial contract period:
36 months
Total option to extend:
Total contract period:
36 months
Available extensions:
0 with 0 taken
Central purchasing body:
Isle of Wight Council
Framework:
Framework
Find a Tender (FTS):
No
Process used:
Other
Other description:
Further competition under CCs Framework RM6068, Lot 2.
Primary contact
Title:
Mr
First name:
Roger
Surname:
Brown
Email address:
roger.brown@iow.gov.uk
Telephone number:
01983821000
Fax number:
Mobile number:
Awarded supplier(s)
| Company name | Company reg number | SME/VCS | VCS reg number | Contacts | Postcode |
|---|---|---|---|---|---|
| Stone Technologies Ltd trading as Stone Group | 02658501 | SME |
|
ST18 9AA |
Notes
Public notes:
The end date for this purchase contract is 17.12.2023. Which is to indicate the 3 year warranty on the purchased laptops
Custom details
Public attachments
Public attachments can be viewed by all users (buyer, supplier or visitor)
No attachments
