Scope
Reference
S1072
Description
There is a requirement to purchase 70 x Laptops to replace our stock for new starters. As these are brand new posts, no previous hardware was assigned to them. As such we need to procure the above quantity to ensure we have devices to provide to the new
members of staff.
Contract 1. Procurement of Laptops (x70)
Supplier
Contract value
- £52,613.40 excluding VAT
- £63,136.08 including VAT
Below the relevant threshold
Date signed
20 November 2025
Contract dates
- 24 November 2025 to 25 November 2025
- 2 days
Main procurement category
Goods
CPV classifications
- 30200000 - Computer equipment and supplies
Contract locations
- UKD3 - Greater Manchester
Procedure
Procedure type
Below threshold - without competition
Supplier
KINGSFIELD COMPUTER PRODUCTS LIMITED
- Companies House: 03357539
- Public Procurement Organisation Number: PLVN-6378-LGHM
Unit 2.3-2.4, Arbeta Northampton Road
Manchester
M40 5BP
United Kingdom
Email: sales@kingsfieldit.com
Website: http://Kingsfieldit.com
Region: UKD33 - Manchester
Small or medium-sized enterprise (SME): Yes
Voluntary, community or social enterprise (VCSE): No
Contract 1. Procurement of Laptops (x70)
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