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This listing sold on Thu, 18 Apr at 2:07 PM.

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2x Dell P2419H 24” Monitors - Picture 1 of 3
2x Dell P2419H 24” Monitors - Picture 2 of 3
2x Dell P2419H 24” Monitors - Picture 3 of 3
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2x Dell P2419H 24” Monitors

Condition:
Used
Sold for:
£100.00
ApproximatelyEUR 116.30
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Postage:
£66.12 (approx EUR 76.89) Express Delivery to United States via eBay's Global Shipping Programme
This amount includes seller specified domestic postage charges as well as applicable international postage, dispatch, and other fees. This amount is subject to change until you make payment. For additional information, see the Global Shipping Programme terms and conditions
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Located in: Wootton Bassett, United Kingdom
Import charges: 
Free amount confirmed at checkout
This amount includes applicable customs duties, taxes, brokerage and other fees. This amount is subject to change until you make payment. For additional information, see the Global Shipping Programme terms and conditions
Delivery:
Estimated between Wed, 29 May and Fri, 7 Jun to 43230
Estimated delivery dates - opens in a new window or tab include seller's dispatch time, origin postcode, destination postcode and time of acceptance and will depend on delivery service selected and receipt of cleared paymentcleared payment - opens in a new window or tab. Delivery times may vary, especially during peak periods.
Includes international tracking
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International postage and import charges paid to Pitney Bowes Inc. Learn moreLearn more about the eBay Global Shipping Programme

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Seller information

Registered as a business seller
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eBay item number:186379542860
Last updated on 18 Apr, 2024 13:59:48 BSTView all revisionsView all revisions

Item specifics

Condition
Used: An item that has been previously used. The item may have some signs of cosmetic wear, but is ...
Brand
Dell
Screen Size
24 in
Display Type
IPS LED
Refresh Rate
60 Hz
Maximum Resolution
1920 x 1080
Response Time
5 ms
Video Inputs
HDMI Standard, VGA D-Sub, USB 2.0, DisplayPort
Product Line
Dell P
Colour
Black
EAN
Does not apply

Item description from the seller

Business seller information

CV Catering & Commercial
Connor Vincent
19 Pear Tree Close
Swindon, Purton
Wiltshire
SN5 4
United Kingdom
Show contact information
:enohP32020505970
:liamEmoc.liamtoh@sdoognosniv
Terms and conditions of the sale
1. This standard document consists of a contract award letter for goods and annexes, including short form terms and conditions of contract in its Annex 1 (Conditions). It has been designed for use by all Government Departments and Executive Agencies when procuring goods below the procurement thresholds found in the Public Contracts Regulations 2015.
2. This document is for goods only and does not envisage that services will be supplied under it, although delivery and/ or basic installation may be necessary and within scope. There is an equivalent document for the supply of services also available on GOV.UK.
3. This document assumes that there will be no TUPE liability.
4. This document assumes that there will be no data processing within the meaning of the Data Protection Act 1998. Such actions would be more suited to the Services contract.
5. This document is also not suitable for IT contracts. For minor IT contracts you should normally use an appropriate framework. For information on frameworks visit CCS website at http://ccs.cabinetoffice.gov.uk/ or contact the Service Desk (0345 410 2222 or info@crowncommercial.gov.uk.).
6. For the Agreement to these Conditions, you must not accept any Supplier terms and conditions that are sent to you either separately, attached to the Award Letter or the Conditions or sent to you in soft or hard copy. If any of these events occur you must ensure that any Supplier terms and conditions are rejected and the rejection is evidenced in writing.
Drafting considerations
7. If Delivery is in instalments then to comply with the Sale of Goods Act 1979 dates and details of instalments (including price and quantity etc) must be set-out in the Specification and acknowledged in the Award Letter.
8. Delivery is assumed to be undertaken by the Supplier to an address provided by the Authority in the Award Letter. If the Authority wishes to collect the Goods, the Specification and Award Letter will need to be amended to provide for this.
9. Delivery is assumed to be on Working Days during normal business hours. If Delivery is to be outside of these days and times the Award Letter will need amending under the heading ‘Additional Delivery Instructions’.
10. The Agreement assumes the Supplier neither requires access to nor prior inspection of the Authority’s premises to fulfil the Agreement.
11. Acceptance criteria are not covered, however the Agreement includes express rights to reject Goods which are defective (as the Sale of Goods Act 1979 provides that once goods have been accepted, these rights are lost).
12. The Agreement is accepted on receipt by the Authority of a copy of the Award Letter countersigned by the Supplier within 7 days from the date of the Award Letter. If you wish to change the period between offer and acceptance you must amend the number of days in the Award Letter and the terms and conditions of contract at clause 2.2.
13. ‘Time is of the essence’ is not included as in most cases it would be disproportionate to reject delivery and claim damages if the Goods are Delivered late. Where this is a requirement, it should be stated in the Award Letter. Where Delivery is late, the Agreement provides a number of alternative remedies including rejection of the Goods or termination of the Agreement.
14. The Agreement provides that where the Authority requests, the Supplier must comply with the Authority’s data security requirements, staff vetting procedures, equality and diversity policy or environmental policy. The Award Letter does not make any provision for this therefore in the event that such requirements are necessary, appropriate text will need to be inserted in the Award Letter.
15. Clause 15 of the Agreement provides for a default Supplier liability limitation of 125% of the Charges paid or payable to the Supplier for all claims, apart from claims related to IP and Supplier fraud or corruption which have unlimited liability. In the case of IP claims against the Authority for actual or alleged infringement of a third party’s IP connected with the supply of Goods, the liability under clause 10 is unlimited. Whilst these provisions are designed to suit most cases, you should always ensure that they are appropriate for your needs, and if not, consider whether this contract is appropriate.
Completion of the Award Letter
16. The assumption is that the Award Letter will be sent via email. If this is incorrect, then you should amend the Award Letter accordingly by deleting the sentence containing the Supplier’s email address. You will need to insert into the Award Letter the Authority letterhead and insert the Supplier’s name and address. You will also need to insert the Authority’s name and the Supplier’s name into the square bracketed emboldened text prompts at the start of the Award Letter, because the definition of Customer and Supplier in the terms and conditions refer back to this detail. The Authority is the Customer.
17. There is further square bracketed emboldened text throughout the Award Letter that you will need to replace with the requested information, or where optional text is provided, delete the option that is not relevant.
18. You will need to complete paragraphs 1) and 4) of the Award Letter with, respectively, (i) all relevant particulars of the delivery address, date, packaging instructions and any additional delivery information, and (ii) the name and addresses of the Parties for the purposes of serving notices under the Agreement. It is recommended that the person for whose attention notices should be marked is identified by job title rather than name to cater for staff changes.
19. You will need to complete paragraphs 2) and 3) of the Award Letter by, in each case, selecting the appropriate option and deleting the inapplicable option. If you select an option which refers to an Annex, you will need to insert the relevant information in that Annex. Otherwise Annexes 2 and 3 should be deleted.
20. Paragraphs 5) contains drafting to enable you to confer a right on the Customer to require Disclosure and Barring Service checks and to exclude persons who have relevant criminal convictions from performing the Agreement.
To the extent that these provisions are not relevant to your Agreement, they should be deleted.
21. The Award Letter takes precedence over the annexed terms and conditions of contract. The terms and conditions in Annex 1 can therefore be amplified and/or overridden by including additional specific terms in the Award Letter. If you do wish to override a provision in Annex 1, you should state this expressly in the Award Letter.
22. The Award Letter states that the Customer will, within 10 working days of receipt of a countersigned copy of the Award Letter, send the Supplier a PO Number. You will need to ensure this action is completed.
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