CA10675 - Colchester Institute - Chromebook and charging caddies

Award

Buyers

Value

£0

Suppliers

Classifications

  • Computer equipment and supplies

Tags

  • award

Submission Deadline

3 years ago

Published

3 years ago

Description

Colchester Institute are looking for a supplier to provide Chromebooks, management licences and charging caddies as part of their summer CAPEX works.

To access this competition: 

Registered:
Login to https://suppliers.multiquote.com and view the opportunity CA10675.

Not registered:
Visit https://suppliers.multiquote.com then register and quote CA10675 as the reason for registration. 

 Any queries please contact MultiQuote on 0151 482 9230.

Similar Contracts

Open

PURCH2843 Provision of Assistive Technology

PURCH2843 Provision of Assistive Technology Tender documents available from Public Contracts Scotland. Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

University of Glasgow

University of Glasgow

Published 13 hours ago
Open

SUPPLY OF IT EQUIPMENT FOR CHANGEMAKER CLASSROOMS

The College have a requirement to contract for the Provision for the Supply of IT Equipment for Changemaker Classrooms. The purpose for the requirement of this equipment is to support the development of College learners through the use of Changemaker Classrooms, providing more interactive learning opportunities.

Katy Reed

Katy Reed

Published 1 day ago
Open

Endpoint Computing Equipment Framework

Endpoint computing equipment is procured by the Digital Technologies department. The computers we order mainly fail into 4 areas: staff, students, research and Audio Visual. Staff traditionally have used a mixture of desktop computers and laptops but since the Covid Pandemic this has moved heavily towards laptops with associated docks, monitors, keyboards and mice. All-in-one computers are mainly used in the student open access areas and general IT teaching spaces. Many of our specialist computer teaching rooms use workstation class PCs with powerful processors and high spec graphics cards. The Research community use a variety of computers depending on their requirements, often these are bespoke workstations. The final area of Audio Visual covers the teaching lecterns and digital signage. Some of the lecterns and the digital signage use ultra-small form factor computers but the lecterns in the larger rooms use more powerful small form factor computers capable of handling lecture capture. Scope The following section defines the scope and exclusions of the Contract for the University’s requirements. The framework agreement is divided up into lots as follows: Lot 1 - Desktops, laptops and workstations along with associated peripheral devices and accessories Lot 2 - Apple Products and associated peripheral devices and accessories. The University reserves the right to order from outside of this tender when the winning supplier is unable to provide the required computers. Goods will need to be delivered to: • Any UK address for home use requirements • A Designated DT office/storeroom to replenish our stocks • A specific room on any of our campuses where they would typically be unpacked and fitted to desk, and all packing etc. should be removed and appropriately disposed of. This is currently a free service, as is the ability to hold stock in bond at our supplier premises until we need to call it forward. The supplier should hold a ‘gold stock’ of our core products in order to fulfil a next day delivery of small quantity of devices (typically 5). The supplier should provide a web portal for the University to review current pricing and availability, Gold Stock levels etc. The supplier should also provide a next day swap out service for broken computers on the core devices. All other devices have a next business day onsite warranty.

Katy Reed

Katy Reed

Published 1 week ago

AI Bid Assistant

Our AI-powered tool to help you create winning bids is coming soon!

View Contract Source Save Contract

Organisation

Colchester Institute

Body governed by public law

Will Lord

[email protected]

0151 482 9230

Timeline complete

Publish
Bid
Evaluate
Award
Complete