Scope
Reference
ORR/CT/25-51
Description
Purchase of 25 x Lenovo X13 Yoga Gen 5 Laptops via CCS RM6098
Contract 1
Supplier
Contract value
- £29,214.25 excluding VAT
- £35,057.10 including VAT
Below the relevant threshold
Date signed
1 August 2025
Contract dates
- 1 August 2025 to 15 August 2025
- 15 days
Main procurement category
Goods
CPV classifications
- 30213100 - Portable computers
Procedure
Procedure type
Below threshold - unknown
Supplier
BALLICOM LIMITED
- Companies House: 02799428
- Public Procurement Organisation Number: PCNM-7616-QHRT
16 Binley Road Gosford Green
West Midlands
CV3 1HZ
United Kingdom
Email: tenders@ballicom.co.uk
Website: http://www.ballicom.co.uk
Region: UKG33 - Coventry
Small or medium-sized enterprise (SME): Yes
Voluntary, community or social enterprise (VCSE): No
Contract 1
Contracting authority
Office of Rail and Road
- Public Procurement Organisation Number: PMPH-6471-MDYY
25 Cabot Square
London
E14 4QZ
United Kingdom
Email: procurementteam@orr.gov.uk
Region: UKI42 - Tower Hamlets
Organisation type: Public authority - central government