Purchase or Dell Computer Equipment. This contract has been procured under the NHS Shared Business Services Link IT 2 Framework
David Bailey
david.bailey@ardengemcsu.nhs.uk
Cardinal Square
Derby
DE1 3QT
England
01332 888023
Contract value: 67700
Published: 13 Apr 2021, Receipt by: 4 Mar 2021
All suppliers that are registered with us receive email notifications of Public Sector tenders related to their area of business.
