Scope
Reference
DN775254
Description
Supply of 122 HP Probook laptops.
Contract 1
Supplier
Contract value
- £71,888.49 excluding VAT
- £86,266.19 including VAT
Below the relevant threshold
Date signed
29 May 2025
Contract dates
- 29 May 2025 to 26 June 2025
- 29 days
Main procurement category
Goods
CPV classifications
- 30200000 - Computer equipment and supplies
Contract locations
- UKJ - South East (England)
Procedure
Procedure type
Below threshold - limited competition
Supplier
XMA LIMITED
- Companies House: 02051703
- Public Procurement Organisation Number: PZWG-6299-XHNT
44 Wilford Industrial Estate
Nottingham
NG11 7EP
United Kingdom
Email: bidteam@xma.co.uk
Website: http://www.xma.co.uk
Region: UKF16 - South Nottinghamshire
Small or medium-sized enterprise (SME): No
Voluntary, community or social enterprise (VCSE): No
Contract 1
Contracting authority
Dover District Council
- Public Procurement Organisation Number: PWJX-1894-TZPX
Council Offices, White Cliffs Business Park
Whitfield, Dover
CT16 3PJ
United Kingdom
Email: procurement@dover.gov.uk
Region: UKJ44 - East Kent
Organisation type: Public authority - sub-central government