UK

Awarded Contract

Information

Published

Date of dispatch of this notice: 09/06/2017

External Reference: 610c1360-e857-49c2-94b9-ef54cedff1b0

Awarded Contract

Cached Version

Preliminary Data

Type of contract: Products
Procedure: Other
Awarded Procedure Type: Other

Contact information

Official name: Leicestershire Police
Url: www.leics.police.uk
Address line 1: Police Headquarters, St. Johns, Enderby
Town: Leicestershire
Postal Code: LE19 2BX
Country: England
Contact person: Sharron Ansell
E-mail: sharron.ansell@leicestershire.pnn.police.uk
Phone: +44 1162482111

Contract information

Title attributed to the contract: Lenovo Yoga 370
Description: 

200 x 
Lenovo Yoga 370
CPU: Intel Core i7-6500U Processor
Memory: 16GB 
Hard Drive: 256 GB Solid State Drive
Operating System: Windows 10
Hardware TPM: Required
Stylus: Required
HARD DRIVE RETENTION REQUIRED. (DMR)
Warranty: 5 Years next day onsite with DMR.

Additional Requirements:
Secure imaging by SC cleared Staff Members & Secure Storage of image
Asset Tagging with our asset labels 
Smart Watering with our smart water.
Inventory information compiled and sent through within 2 days of imaging and prior to delivery (Provided in Excel Format)
To Include Order No, Make, Model, Serial No, Asset Tag, Invoice Date, Warranty Expiry Date, Hard Drive Serial Number 
90 days Bonded Storage for next day call off.

Common procurement vocabulary (CPV)
30213100   Portable computers

Dates
Expire date: 08/05/2017
Contract start date: 09/06/2017
Contract end date: 08/06/2022

Values
Lowest value: 0
Highest value: 213500

Complementary information

Is this suitable for SME (Small and Medium Enterprises)?:
Is this suitable for VCSE (Voluntary Community and Social Enterprise)?:
Postal Code: LE19 2BX

Additional Details

Attachment 0
https://uk.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=19976&B=BLUELIGHT 

Additional data
Attachment 1
https://uk.eu-supply.com/ctm/Company/CompanyInformation/Index/30501 

User / Company

Award Information

Awarded Date: 09/06/2017
Awarded Value: 213,500.00
Contract start date: 09/06/2017
Contract end date: 08/06/2022

Supplier Information 0
Supplier's name:
SCC
Supplier's address:
Birmingham
Contact person:
DUNS number of supplier:
Additional information:
This was a further competition under RM3733 and only those suppliers under LOT 1 - Hardware were invited to tender for the Laptops

AnnexD