Contract details
Contract: Procurement of laptops for device refresh project
Details
Buyer:
Harrow Council
Department:
Resources & Commercial – Corporate
Title:
Procurement of laptops for device refresh project
Description:
Procurement of laptops for device refresh project
Description of the geographical coverage:
Reference no:
DN752753
Estimated total value:
£177,000.00
Estimated annual value:
£0.00
VAT not recovered:
£0.00
Participating organisations:
N/A
Keywords:
N/A
Start date:
19/11/2024
End date:
18/11/2025
Awarded date:
19/11/2024
Awarded value:
Not set
Appraisal date:
Not provided
Review date:
18/11/2024
Initial contract period:
12 months
Total option to extend:
Total contract period:
12 months
Available extensions:
0 with 0 taken
Central purchasing body:
Harrow Council
Framework:
N/A
Find a Tender (FTS):
No
Process used:
RFQ
Primary contact
Title:
Mr
First name:
Bhupender
Surname:
Patel
Email address:
Bhupender.Patel@harrow.gov.uk
Telephone number:
02088635611
Fax number:
Mobile number:
Awarded supplier(s)
| Company name | Company reg number | SME/VCS | VCS reg number | Postcode |
|---|---|---|---|---|
| SL-Complete Limited | - | n/a |
Notes
Public notes:
Custom details
Public attachments
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