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Protocol 7B - Transputec supply of Multiply order quote ref 16012024_DCC_QUO1483

Derbyshire County Council

Buyer Contact Info

Buyer Name: Derbyshire County Council

Buyer Address: County Hall, Matlock, DE4 3AG, England

Contact Name: Wendy Lamb

Contact Email: wendy.lamb@derbyshire.gov.uk

Contact Telephone: +44 1629580000

Status
complete
Procedure
Not specified
Value
34918.01 GBP
Published
05 Feb 2025, 08:04
Deadline
22 Jan 2025, 23:59
Contract Start
23 Jan 2025, 00:00
Contract End
24 Jan 2025, 23:59
Category
goods
CPV
30200000 - Computer equipment and supplies
Region
n/a
Awarded To
Transputec
Official Source
Open Contracts Finder

Description

spending of ICT budget for Multiply project to purchase privacy filters, laptop bags, headsets, backpacks, TV monitors for classroom use, usb monitors for staff and learner use and stylus pens

Linked Documents

No linked documents found for this notice.

Opportunity Context

Raw Notice JSON

Expand raw payload
{
  "awards": [
    {
      "contractPeriod": {
        "endDate": "2025-01-24T23:59:59Z",
        "startDate": "2025-01-23T00:00:00Z"
      },
      "date": "2025-01-22T00:00:00Z",
      "datePublished": "2025-02-05T08:04:07Z",
      "documents": [
        {
          "datePublished": "2025-02-05T08:04:07Z",
          "description": "Awarded contract notice on Contracts Finder",
          "documentType": "awardNotice",
          "format": "text/html",
          "id": "1",
          "language": "en",
          "url": "https://www.contractsfinder.service.gov.uk/Notice/11161820-6fe9-4ace-ae8b-2e3f66852554"
        }
      ],
      "id": "ocds-b5fd17-5270f130-4248-494f-b252-3d183d42a7f9-1",
      "status": "active",
      "suppliers": [
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          "id": "GB-CFS-308713",
          "name": "Transputec"
        }
      ],
      "value": {
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        "currency": "GBP"
      }
    }
  ],
  "buyer": {
    "id": "GB-CFS-126175",
    "name": "Derbyshire County Council"
  },
  "date": "2025-02-05T08:04:07Z",
  "id": "11161820-6fe9-4ace-ae8b-2e3f66852554-823317",
  "initiationType": "tender",
  "language": "en",
  "ocid": "ocds-b5fd17-5270f130-4248-494f-b252-3d183d42a7f9",
  "parties": [
    {
      "address": {
        "countryName": "England",
        "locality": "Matlock",
        "postalCode": "DE4 3AG",
        "streetAddress": "County Hall"
      },
      "contactPoint": {
        "email": "wendy.lamb@derbyshire.gov.uk",
        "name": "Wendy Lamb",
        "telephone": "+44 1629580000"
      },
      "details": {
        "url": "http://www.derbyshire.gov.uk/"
      },
      "id": "GB-CFS-126175",
      "identifier": {
        "legalName": "Derbyshire County Council"
      },
      "name": "Derbyshire County Council",
      "roles": [
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    },
    {
      "address": {
        "streetAddress": "Transputec House, 19 Heather Park Drive, Wembly, Middlesex, HA0 1SS"
      },
      "details": {
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  "tag": [
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      "description": "Computer equipment and supplies",
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    },
    "contractPeriod": {
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      "startDate": "2025-01-23T00:00:00Z"
    },
    "description": "spending of ICT budget for Multiply project to purchase privacy filters, laptop bags, headsets, backpacks, TV monitors for classroom use, usb monitors for staff and learner use and stylus pens",
    "id": "DERBSCC001-DN762034-00235014",
    "items": [
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            "countryName": "United Kingdom",
            "region": "East Midlands"
          }
        ],
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    ],
    "mainProcurementCategory": "goods",
    "procurementMethodDetails": "Not specified",
    "status": "complete",
    "suitability": {
      "sme": true,
      "vcse": false
    },
    "tenderPeriod": {
      "endDate": "2025-01-22T23:59:00Z"
    },
    "title": "Protocol 7B - Transputec supply of Multiply order quote ref 16012024_DCC_QUO1483",
    "value": {
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}