Scope
Reference
676767
Description
UK4_6_1UK4_6_1UK4_6_1UK4_6_1
Lot 1. Laptops1
Description
Laptops1 DESCRTIPM
Contract 1. Contract 1
Lots
Lot 1. Laptops1
Supplier
Contract value
- 555 USD excluding VAT
- 555 USD including VAT
Above the relevant threshold
Date signed
21 July 2025
Contract dates
- 1 September 2025 to 1 June 2026
- 9 months, 1 day
Main procurement category
Services
Options
The right to additional purchases while the contract is valid.
Description of options
CPV classifications
- 50000000 - Repair and maintenance services
Contract locations
- UKI71 - Barnet
Other information
Conflicts assessment prepared/revised
Yes
Procedure
Procedure type
Open procedure
Special regime
- Concession
- Defence and security
- Light touch
- Utilities
Supplier
SUPPLIER ONE
- Charity Commission (England and Wales): 123456789
STREET1
Brent
HA3 0JA
United Kingdom
Email: info@example.com
Region: UKI72 - Brent
Small or medium-sized enterprise (SME): No
Voluntary, community or social enterprise (VCSE): No
Supported employment provider: Yes
Public service mutual: Yes
Contract 1. Contract 1
Contracting authority
Sap
- Companies House: 1234567890
Street
New york
HA3 0JA
United States
Organisation type: Public authority - central government
Devolved regulations that apply: Scotland
Other organisation
These organisations are carrying out the procurement, or part of it, on behalf of the contracting authorities.
Sap Org
Summary of their role in this procurement: Summary of their role in this procurementSummary of their role in this procurementSummary of their role in this procurement
- Charity Commission (England and Wales): 1234567890
street
new york
HA3 0JA
United Kingdom
Region: UKI72 - Brent