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Call offs from DPS TD1480 (Supply and Disposal of Technology Enabled Care Products) Q3 2024/25

DERBY CITY COUNCIL

Buyer Contact Info

Buyer Name: DERBY CITY COUNCIL

Buyer Address: Corporation Street, Derby, DE1 2FS, England

Contact Name: Paul Hallsworth

Contact Email: procurement@derby.gov.uk

Contact Telephone: 01332 640768

Status
complete
Procedure
selective
Value
187544.7 GBP
Published
17 Feb 2025, 13:39
Deadline
30 Sep 2024, 22:00
Contract Start
30 Sep 2024, 23:00
Contract End
31 Dec 2024, 23:59
Category
services
CPV
32500000 - Telecommunications equipment and supplies
Region
n/a
Awarded To
Jontek
Official Source
Open Contracts Finder

Description

To advise of call offs, over £25k, from DPS Supply and Disposal of Technology Enabled Care Products (TD1480) for q3 2024/25.

Linked Documents

No linked documents found for this notice.

Opportunity Context

Raw Notice JSON

Expand raw payload
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    {
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        "endDate": "2024-12-31T23:59:59Z",
        "startDate": "2024-10-01T00:00:00+01:00"
      },
      "date": "2024-09-30T00:00:00+01:00",
      "datePublished": "2025-02-17T13:39:42Z",
      "documents": [
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        "currency": "GBP"
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    },
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        "startDate": "2024-10-01T00:00:00+01:00"
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          "datePublished": "2025-02-17T13:39:42Z",
          "description": "Awarded contract notice on Contracts Finder",
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          "format": "text/html",
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  "buyer": {
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  "date": "2025-02-17T13:39:42Z",
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        "postalCode": "DE1 2FS",
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        "name": "Paul Hallsworth",
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      },
      "details": {
        "scale": "sme",
        "vcse": false
      },
      "id": "GB-COH-02395067",
      "identifier": {
        "id": "02395067",
        "legalName": "Jontek",
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      "name": "Jontek",
      "roles": [
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  ],
  "tag": [
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  "tender": {
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      "startDate": "2024-10-01T00:00:00+01:00"
    },
    "description": "To advise of call offs, over \u00a325k, from DPS Supply and Disposal of Technology Enabled Care Products (TD1480) for q3 2024/25.",
    "id": "TD1480/6",
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    "procurementMethod": "selective",
    "procurementMethodDetails": "Call-off from a dynamic purchasing system",
    "status": "complete",
    "suitability": {
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      "vcse": false
    },
    "tenderPeriod": {
      "endDate": "2024-09-30T23:00:00+01:00"
    },
    "title": "Call offs from DPS TD1480 (Supply and Disposal of Technology Enabled Care Products) Q3 2024/25",
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      "amount": 187544.7,
      "currency": "GBP"
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}