Scope
Reference
S1072
Description
There is a requirement to purchase 38 x Laptops to replace our stock for new starters.
Contract 1. Procurement of Laptops (x38)
Supplier
Contract value
- £31,402.06 excluding VAT
- £37,682.47 including VAT
Below the relevant threshold
Date signed
23 October 2025
Contract dates
- 29 October 2025 to 30 October 2025
- 2 days
Main procurement category
Goods
CPV classifications
- 30200000 - Computer equipment and supplies
Contract locations
- UKD3 - Greater Manchester
Procedure
Procedure type
Below threshold - limited competition
Supplier
ADVANIA UK LIMITED
- Companies House: 03645998
- Public Procurement Organisation Number: PNYG-6219-VPQW
Lowry Mill Lees Street
Manchester
M27 6DB
United Kingdom
Email: bids@advania.co.uk
Website: http://advania.co.uk
Region: UKD34 - Greater Manchester South West
Small or medium-sized enterprise (SME): No
Voluntary, community or social enterprise (VCSE): No
Contract 1. Procurement of Laptops (x38)
Contracting authority
Salford City Council
- Public Procurement Organisation Number: PRCJ-7674-MRWM
Civic Centre, Chorley Road, Swinton
Manchester
M27 5DA
United Kingdom
Email: procurement@salford.gov.uk
Region: UKD34 - Greater Manchester South West
Organisation type: Public authority - sub-central government