Scope
Description
Supply of 210 Dell pro plus Ultra 5 236V, 256 SSD, 16GB RAM, Touch Screen, 3 Year Warranty inc Battery laptop on a case by case basis.
Contract 1
Supplier
Contract value
- £171,801 excluding VAT
- £206,161.20 including VAT
Below the relevant threshold
Date signed
27 January 2026
Contract dates
- 27 January 2026 to 27 January 2027
- 1 year, 1 day
Main procurement category
Goods
CPV classifications
- 30210000 - Data-processing machines (hardware)
Procedure
Procedure type
Below threshold - without competition
Supplier
PHOENIX SOFTWARE LIMITED
- Companies House: 02548628
- Public Procurement Organisation Number: PLJR-2682-VHWP
Blenheim House York Road
York
YO42 1NS
United Kingdom
Email: bids@phoenixs.co.uk
Website: http://www.phoenixs.co.uk
Region: UKE12 - East Riding of Yorkshire
Small or medium-sized enterprise (SME): No
Voluntary, community or social enterprise (VCSE): No
Contract 1
Contracting authority
SALIX FINANCE LTD
- Companies House: 05068355
- Public Procurement Organisation Number: PTLR-7786-QHXR
10 South Colonnade
London
E14 4PU
United Kingdom
Region: UKI42 - Tower Hamlets
Organisation type: Public authority - central government