Computer equipment and supplies
Details
- Supplier(s)
- COMPUTACENTER (UK) LIMITED
- Value
- GBP 327,950
- Topic
- Computer equipment and supplies
- Published
- 13 March 2020
- Source
- TedNotices
Tender description
Emergency purchase of laps tops to meet urgent contingency plans in response to the coronavirus pandemic. Under Regulation Clause Reg 33(1)(c) of the Public Contracts (Scotland) Regulations 2015, a contracting authority may use the negotiated procedure without the prior publication in the case of a public contract, based on the following justification: ‘Clause Reg 33(1)(c) where it is strictly necessary for reasons of extreme urgency (where the time limits for the open or restricted procedure or competitive procedure with negotiation cannot be complied with) brought about by events unforeseeable and not attributable to the University, such as emergency situations affecting the public e.g. flooding.’ Explanation: As part of business continuity planning for Covid-19 we have identified the need for additional laptops to enable staff to work from home. On checking with HP, our current suppliers via the Scottish Government framework, they advised that they could not supply the laptops direct but suggested we contact Computacenter who had recently received a shipment from them and should be able to meet our requirements. This is a time critical purchase as we need to provide our staff with the appropriate tools to work from home. Computacenter can deliver the laptops to us within a week. These laptops are the standard version we use within the University and are those normally supplied through the framework.
Timeline
- Completed: Award date12 March 2020
- Completed: Award published13 March 2020Current notice
About the buyer
University of Edinburgh is a public sector buyer in United Kingdom publishing tenders and awards on Stotles. Explore their procurement activity and find more opportunities like this one.
Relevant CPV codes
- 30200000 · Computer equipment and supplies
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@university-of-edinburgh.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@university-of-edinburgh.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@university-of-edinburgh.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@university-of-edinburgh.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@university-of-edinburgh.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@university-of-edinburgh.gov |
9 similar open tenders
See more open tenders related to Computer equipment and supplies.
- Open tender
Space Technology Solutions
- Open tender
Omega DPS
Related topics
Topics related to Computer equipment and supplies, ranked by notice volume.
- 5,684£136.4bn
- 11,175£1.0tn
- 26,970£1.7tn
Related buyers
Buyers similar to University of Edinburgh.
- 160£63.4m
- 158£68.7m
- 81£14.3m
- 53£12.0m
- 47£13.2m
- 31£5.5m
- 25£71.3m
- 22£4.3m
- 22£6.7m
- 21£4.6m
Win more public sector contracts
Track every UK and Ireland tender in one place — set up alerts, find decision-makers, and never miss an opportunity.
