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Contract Details
| Title |
(NU/1763) Supply of All-In-One Devices United Kingdom
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 11.03.2024 | |||
| Awarded Date | 17.10.2022 | |||
| Overview | Contract Award's Details : (NU/1763) Supply of All-In-One Devices Newcastle University (NU/1763) Supply of All-In-One Devices The University wishes to purchases 270 All in one builds as part of a refresh of student clusters during Easter 2022. r r Please note that due to unforeseen circumstances, the turnaround to respond to this enquiry is extremely short, and suppliers must be able to meet the delivery window stated in the RFQ document. r r The NDNA Call-Off Contract Terms and Conditions shall apply to any orders placed from this Request for Prices. United Kingdom Contract value : 155,520.00 GBP Contractors : Dell Inc 18/03/2022 18/10/2022 11/04/2022 78808631 18/10/2022 Newcastle University Address : Newcastle University, Procurement Services, Kingsgate NE1 7RU, Newcastle Dave Anderson dave.anderson@ncl.ac.uk +44 1912085360 United Kingdom United Kingdom Contract Awards United Kingdom NCL001-DN602635-11123540 18/03/2022 11/04/2022 155,520.00 GBP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
155,520.00 GBP
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URL | ||
| Share | ||||
United Kingdom
| Title |
|---|
|
(NU/1763) Supply of All-In-One Devices United Kingdom
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 11.03.2024 |
| Awarded Date |
| 17.10.2022 |
| Overview |
| Contract Award's Details : (NU/1763) Supply of All-In-One Devices Newcastle University (NU/1763) Supply of All-In-One Devices The University wishes to purchases 270 All in one builds as part of a refresh of student clusters during Easter 2022. r r Please note that due to unforeseen circumstances, the turnaround to respond to this enquiry is extremely short, and suppliers must be able to meet the delivery window stated in the RFQ document. r r The NDNA Call-Off Contract Terms and Conditions shall apply to any orders placed from this Request for Prices. United Kingdom Contract value : 155,520.00 GBP Contractors : Dell Inc 18/03/2022 18/10/2022 11/04/2022 78808631 18/10/2022 Newcastle University Address : Newcastle University, Procurement Services, Kingsgate NE1 7RU, Newcastle Dave Anderson dave.anderson@ncl.ac.uk +44 1912085360 United Kingdom United Kingdom Contract Awards United Kingdom NCL001-DN602635-11123540 18/03/2022 11/04/2022 155,520.00 GBP |
| NAICS |
| Colleges Colleges Colleges |
| CPVS |
| Windows Other services Windows, doors and related items |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe |
| Sectors |
| Building Automobiles and Auto Parts Non-Renewable Energy Supply Printing and Publishing Services Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
| Contractor |
| Contract Value |
|
155,520.00 GBP
|
| URL |
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| Share |
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