Scope
Reference
ETQ 1361
Description
70 x Dell Pro 14 GCTO Base
Contract 1
Supplier
Contract value
- £38,304 excluding VAT
- £45,964.80 including VAT
Below the relevant threshold
Earliest date the contract will be signed
22 September 2025
Contract dates (estimated)
- 22 September 2025 to 22 September 2025
- 1 day
Main procurement category
Goods
CPV classifications
- 30200000 - Computer equipment and supplies
Contract locations
- UKD72 - Liverpool
Procedure
Procedure type
Below threshold - without competition
Supplier
DELL CORPORATION LIMITED
- Companies House: 02081369
- Public Procurement Organisation Number: PWNY-9527-CNQX
1st & 2nd Floor
London
EC3A 5AF
United Kingdom
Email: Strategic_Programmes@Dell.com
Website: http://www.dell.com/uk
Region: UKI31 - Camden and City of London
Small or medium-sized enterprise (SME): No
Voluntary, community or social enterprise (VCSE): No
Contract 1
Contracting authority
The City of Liverpool College
- UK Register of Learning Providers (UKPRN number): 10003955
- Public Procurement Organisation Number: PZGX-5416-YRGY
The City of Liverpool College
The Learning Exchange, Liverpool
L1 9DW
United Kingdom
Email: payments@liv-coll.ac.uk
Region: UKD72 - Liverpool
Organisation type: Public authority - sub-central government