Telford & Wrekin Council

Telford & Wrekin Council- Procurement Portal

Buyer Profile

Return to Buyer Profile

< Previous Notices Next Notice >

Competitive Contract Award Notice

Associated Parent Notice
CompetitiveContractNotice - GB-TELFORD: Grange Park Primary Academy ICT Equipment Purchase
1. Title: GB-TELFORD: Grange Park Primary Academy ICT Equipment Purchase
2. Awarding Authority:
Telford & Wrekin Council
Euston House, 2nd Floor, Euston Way, Telford, TF3 4LY, United Kingdom
Tel. 01952 383438, Fax. ., Email:, URL:
Contact: ICT Business Support, Attn: Rebecca Clague
3. Contract Type: Supplies

4. Description: Office machinery, equipment and supplies except computers, printers and furniture. Computer equipment and supplies. Portable computers. Tablet computer. Desktop computer. Computer screens and consoles. Computer storage units. Parts, accessories and supplies for computers. Computer accessories. Computer mouse. Computer keyboards. Grange Park Primary Academy are wanting to purchase new Desktop PC's/Monitors/Laptops and Accessories for their site. They have specific requirements which have detailed in the requirement folders in the uploaded documents section.
The delivery of these items are to be as soon as possible as these are required before their new site opens in the near future. A brief description of the items are:

22 x Lenovo Laptops
13 x Lenovo Laptops
7 x Desktop PC's
14 x Desktop PC's
2 x All In One PC's
6 x Laptop Trollies
Various accessories.
5. CPV Codes:
30100000 - Office machinery, equipment and supplies except computers, printers and furniture.
30200000 - Computer equipment and supplies.
30213100 - Portable computers.
30213200 - Tablet computer.
30213300 - Desktop computer.
30231000 - Computer screens and consoles.
30233100 - Computer storage units.
30237000 - Parts, accessories and supplies for computers.
30237200 - Computer accessories.
30237410 - Computer mouse.
30237460 - Computer keyboards.

6. NUTS Codes :
UKG21 - Telford and Wrekin

7. Main Site or Location of Works, Main Place of Delivery or Main Place of Performance: Telford and Wrekin,
8. Reference Attributed by the Awarding Authority:
9. Awarded to:

Jandu Technologies LTD t/a Leegomery Computers
E-Innovations Centre University, Priorslee, Of Wolverhampton Telford Campus, Telford, TF2 9NT, United Kingdom
Tel. 01952257554, Email:
Attn: Sales Team
Value Cost: 35,642.99
Is Awardee likely to subcontract?: No Awarded to SME?: Yes
10. Date of Contract Award: 21/03/2017
11. Number of Tenders Received: Not Provided
12. Other Information:
Other Information: The information and/or documents for this opportunity are available on and you must register on this site to respond. If you are already registered you will not need to register again, simply use your existing username and password. Please note there is a password reminder link on the homepage. Please keep your username and password secure and do not pass it to any third parties.

Suppliers must log in, go to Response Manager and add the Tender Access Code GDB8R55DPK following any instructions provided.

Please ensure that you allow yourself at least 2 hours when responding to this invite prior to the closing date and time, especially if you have been asked to upload documents. No other format will be accepted. If you are uploading multiple documents you will have to individually load one document at a time, or you can opt to zip all documents in an application like WinZip.

If you experience any technical difficulties please contact the Delta eSourcing Helpdesk on call +44 08452707050 or email

Please Note: When uploading a document to the Response Box, you should NOT upload from a shared drive or have ANY characters in the file name. If you do either of the above the document may not upload successfully and you will get an error message stating the document has an illegal filename.

All correspondence regarding this tender must go through the Delta email system and no other method of correspondence will be answered or acted upon.
To view this notice, please click here:
Suitable for VCO: No
Procedure Type:OPEN
Period of Work Start date: 22/03/2017
Period of Work End date: 24/04/2017

< Previous Notices Next Notice >

Return to Buyer Profile