Procurement and Pricing

The Procurement section is the function that processes all orders received from schools (in addition to those related to SLTS project and operational activities). The section does not have resource to undertake (on a day-to-day basis) commercially related activities (e.g. preparation of tender documents, sourcing suppliers, etc.), therefore the majority of procurement is undertaken via corporate contracts/framework agreements (e.g. GCAT) or the WPIT (Welsh Purchasing Initiative) contract; exceptionally, however, bespoke contracts are constructed where other avenues of procurement cannot accommodate the purchase requirements

Educational establishments that have subscribed to the Procurement module within the SLA will be able to benefit from this pricing and order through the Procurement section of the SLTS. An official order must be sent to: Swansea Learning Technology Support (Procurement Section), Room 1.2.6, County Hall, Swansea SA1 3SN or faxed to 01792 637474. For the latest pricing information please contact SLTS by e-mail (slts.procurement@swansea-edunet.gov.uk) or by phone on 01792 636900

Briefing Notes

Tesco Computers for Schools specifications
Security of ICT Equipment and Insurance Cover
Leasing ICT Equipment (Schools)
Customer receipt of orders placed on their behalf by SLTS
Tesco Computers for Schools RM Interactive Whiteboards
Promethean ACTIVBoard+2 System

Documents

Leasing ICT Equipment: SLTS Presentation

The following is a subset of commonly ordered items as of September 16th, 2011. If you would like to receive the full price list document, contact SLTS Procurement using the contact details above.