ENQEIR557 - Framework for the Supply of Computer Equipment.

ders submitted or after discussing a scope of work, agreeing on a cost and issuing a Purchase Order to the framework member. No work should be undertaken without a valid Purchase Order. Any invoice received which does not quote a valid Purchase Order number will be returned to the framework member.

The framework agreement period will be for an initial duration of five years with the option to extend annually for up to an additional three years, subject always to the satisfactory performance of the supplier. This tender process is now