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48 Month operating lease for staff laptop devices

Buyer: THE SIR JOHN BRUNNER FOUNDATION

Published
14 July 2026
Submission deadline
22 July 2026
Place of performance
UKC
Procedure
Open procedure
Lots
1
Documents
2
Notice number
066206-2026
Reference
ocds-h6vhtk-06cacf
Official source
Official source

CPV codes

Description

The Sir John Brunner Foundation invites proposals from suitably qualified organisations for the provision of an operating lease facility to support the acquisition of staff laptop devices for The Sir John Deane's Sixth Form College The equipment to be financed has been procured through a separate competitive procurement exercise and this procurement relates solely to the provision of leasing services. Tenderers are not invited to propose alternative hardware solutions. The lease will be for a fixed term of 48 months. The underlying assets comprise staff laptop devices supplied with a three-year manufacturer warranty. The successful provider will be required to: Purchase the specified equipment from the appointed hardware supplier. Provide a 48-month operating lease covering the equipment detailed within the leasing schedule. Offer fixed lease charges for the full contract term. Provide pricing for both: Annual rentals payable in advance; and quarterly rentals payable in advance. Manage all contract administration associated with the lease throughout its duration. Provide clear and transparent end-of-term arrangements. Comply with all applicable legal, regulatory and accounting req…

Official publications

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Frequently asked questions

What is the deadline to bid for this tender?
The submission deadline is 22 July 2026. Check the official source, as dates can be modified.
Who is the buyer of this tender?
The contracting authority is THE SIR JOHN BRUNNER FOUNDATION (United Kingdom).
How can I bid for public tenders in the United Kingdom?
Bids are submitted through the official public procurement portal in the United Kingdom. El Vínculo helps you find tenders and analyse their documents; submission always happens at the official source.
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Data collected from official public procurement sources. Amounts as published by the buyer.