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Provision of Laptops

Nottinghamshire Police

Buyer Contact Info

Buyer Name: Nottinghamshire Police

Buyer Address: Joint Police and Fire Headquarters, Sherwood Lodge, Arnold, Nottingham, NG5 8PP, GB

Contact Name: Paul Johnson

Contact Email: paul.johnson@notts.police.uk

Status
complete
Procedure
selective
Value
1358980.09 GBP
Published
13 Mar 2025, 09:44
Deadline
07 Feb 2025, 12:00
Contract Start
17 Mar 2025, 00:00
Contract End
31 Jul 2025, 22:59
Category
goods
CPV
30213000 - Personal computers
Region
n/a
Awarded To
Probrand Ltd
Official Source
Open Contracts Finder

Description

This is a contract award notice for the purchase of 1717 laptop devices for Nottinghamshire Police. The contract was procured via a Further Competition under CCS Framework RM6068 for Technology Products & Associated Services (Lot 2). The total contract value is £1,358,980.09 excluding VAT.

Linked Documents

No linked documents found for this notice.

Opportunity Context

Raw Notice JSON

Expand raw payload
{
  "awards": [
    {
      "contractPeriod": {
        "endDate": "2025-07-31T23:59:59+01:00",
        "startDate": "2025-03-17T00:00:00Z"
      },
      "date": "2025-03-12T00:00:00Z",
      "datePublished": "2025-03-13T09:44:10Z",
      "documents": [
        {
          "datePublished": "2025-03-13T09:44:10Z",
          "description": "Awarded contract notice on Contracts Finder",
          "documentType": "awardNotice",
          "format": "text/html",
          "id": "1",
          "language": "en",
          "url": "https://www.contractsfinder.service.gov.uk/Notice/0883d1af-5bee-4236-b0bd-3a20a091247d"
        }
      ],
      "id": "ocds-b5fd17-ac60143e-9df8-477f-99ae-4c19ac03f2b7-1",
      "status": "active",
      "suppliers": [
        {
          "id": "GB-CFS-312326",
          "name": "Probrand Ltd"
        }
      ],
      "value": {
        "amount": 1358980.09,
        "currency": "GBP"
      }
    }
  ],
  "buyer": {
    "id": "GB-CFS-312325",
    "name": "Nottinghamshire Police"
  },
  "date": "2025-03-13T09:44:10Z",
  "id": "0883d1af-5bee-4236-b0bd-3a20a091247d-833505",
  "initiationType": "tender",
  "language": "en",
  "ocid": "ocds-b5fd17-ac60143e-9df8-477f-99ae-4c19ac03f2b7",
  "parties": [
    {
      "address": {
        "countryName": "GB",
        "locality": "Arnold, Nottingham",
        "postalCode": "NG5 8PP",
        "streetAddress": "Joint Police and Fire Headquarters, Sherwood Lodge"
      },
      "contactPoint": {
        "email": "paul.johnson@notts.police.uk",
        "name": "Paul Johnson"
      },
      "id": "GB-CFS-312325",
      "identifier": {
        "legalName": "Nottinghamshire Police"
      },
      "name": "Nottinghamshire Police",
      "roles": [
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      ]
    },
    {
      "address": {
        "streetAddress": "Northern Assurance Buildings, Albert Square, 9-21 Princess Street, Manchester, M2 4DN"
      },
      "id": "GB-CFS-312326",
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      },
      "name": "Probrand Ltd",
      "roles": [
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      ]
    }
  ],
  "tag": [
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  ],
  "tender": {
    "classification": {
      "description": "Personal computers",
      "id": "30213000",
      "scheme": "CPV"
    },
    "contractPeriod": {
      "endDate": "2025-07-31T23:59:59+01:00",
      "startDate": "2025-03-17T00:00:00Z"
    },
    "description": "This is a contract award notice for the purchase of 1717 laptop devices for Nottinghamshire Police.\r\nThe contract was procured via a Further Competition under CCS Framework RM6068 for Technology Products \u0026 Associated Services (Lot 2).\r\nThe total contract value is \u00a31,358,980.09 excluding VAT.",
    "id": "CF-0002600DQH000005v1XZ2AY",
    "items": [
      {
        "deliveryAddresses": [
          {
            "postalCode": "NG5 8PP"
          },
          {
            "countryName": "United Kingdom",
            "region": "East Midlands"
          }
        ],
        "id": "1"
      }
    ],
    "mainProcurementCategory": "goods",
    "procurementMethod": "selective",
    "procurementMethodDetails": "Call-off from a framework agreement",
    "status": "complete",
    "suitability": {
      "sme": true,
      "vcse": false
    },
    "tenderPeriod": {
      "endDate": "2025-02-07T12:00:00Z"
    },
    "title": "Provision of Laptops",
    "value": {
      "amount": 1358980.09,
      "currency": "GBP"
    }
  }
}