Award

RA289037 - Zebra Healthcare items

EPSOM & ST HELIER UNIVERSITY HOSPITALS NHS TRUST

This public procurement record has 1 release in its history.

Award

01 Sep 2020 at 07:50

Award Notice
Summary of the contracting process

The procurement process titled "RA289037 - Zebra Healthcare items" has been initiated by the Epsom & St Helier University Hospitals NHS Trust, located in Epsom, England. This tender falls under the goods category, specifically for office machinery, equipment, and supplies, excluding computers and furniture. The procurement method adopted for this process is an open procedure, with the tender period having ended on 1st September 2020. The awarded contract, valued at £800.56, has a contract period commencing on 2nd September 2020 and concluding the following day.

This tender presents a valuable opportunity for businesses specialising in healthcare supplies, particularly those providing office machinery and equipment. Small and medium-sized enterprises (SMEs) are encouraged to participate as they may be well-suited to compete due to the open nature of the procedure, fostering a competitive environment. Companies that can offer catalogue pricing and adhere to the NHS Terms and Conditions may particularly benefit from this contract.

Find more tenders on our Open Data Platform.
How relevant is this notice?

D3 Tenders Premium

Win More Public Sector Contracts

AI-powered tender discovery, pipeline management, and market intelligence — everything you need to grow your public sector business.

Start Free Trial Book a Demo
All Features Pricing

Notice Information

Notice Title

RA289037 - Zebra Healthcare items

Notice Description

Please note that all prices submitted are to be valid for 12 months. These will be catalogued. \ \ Apologies, but no expected annual quantities have been given by the end user.\ \ Standards NHS Terms and Conditions apply.\ - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA289037. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA289037 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-043cc10c-a51a-42c8-a810-53ccb54414f4
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/127326cf-e55f-442a-bf0f-724048ade025
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Standard
Procurement Category
Goods
Procurement Method
Open
Procurement Method Details
Open procedure
Tender Suitability
SME
Awardee Scale
Large

Common Procurement Vocabulary (CPV)

CPV Divisions

30 - Office and computing machinery, equipment and supplies except furniture and software packages

CPV Codes

30100000 - Office machinery, equipment and supplies except computers, printers and furniture

Notice Value(s)

Tender Value
Not specified
Lots Value
Not specified
Awards Value
£800 Under £100K
Contracts Value
Not specified

Notice Dates

Publication Date
1 Sep 20205 years ago
Submission Deadline
31 Aug 2020Expired
Future Notice Date
Not specified
Award Date
31 Aug 20205 years ago
Contract Period
1 Sep 2020 - 3 Sep 2020 30 days
Recurrence
Not specified

Notice Status

Tender Status
Complete
Lots Status
Not Specified
Awards Status
Active
Contracts Status
Not Specified

Buyer & Supplier

Contracting Authority (Buyer)

Main Buyer
EPSOM & ST HELIER UNIVERSITY HOSPITALS NHS TRUST
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
EPSOM
Postcode
KT17 1HB
Post Town
Kingston upon Thames
Country
England
Major Region (ITL 1)
TLJ South East (England)
Basic Region (ITL 2)
TLJ2 Surrey, East and West Sussex
Small Region (ITL 3)
TLJ26 East Surrey
Delivery Location
Not specified
Local Authority
Epsom and Ewell
Electoral Ward
Town
Westminster Constituency
Epsom and Ewell

Supplier Information

Number of Suppliers
1
Supplier Name

PCS BUSINESS SYSTEMS

Further Information

Notice Documents

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

Download

The Open Contracting Data Standard (OCDS) is a framework designed to increase transparency and access to public procurement data in the public sector. It is widely used by governments and organisations worldwide to report on procurement processes and contracts. 

{
    "tag": [
        "compiled"
    ],
    "id": "ocds-b5fd17-043cc10c-a51a-42c8-a810-53ccb54414f4-2020-09-01T08:50:37+01:00",
    "date": "2020-09-01T08:50:37+01:00",
    "ocid": "ocds-b5fd17-043cc10c-a51a-42c8-a810-53ccb54414f4",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "RA289037",
        "title": "RA289037 - Zebra Healthcare items",
        "description": "Please note that all prices submitted are to be valid for 12 months. These will be catalogued. \\ \\ Apologies, but no expected annual quantities have been given by the end user.\\ \\ Standards NHS Terms and Conditions apply.\\ - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA289037. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA289037 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "30100000",
            "description": "Office machinery, equipment and supplies except computers, printers and furniture"
        },
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "postalCode": "KT17 1HB"
                    },
                    {
                        "countryName": "British Oversea Territories"
                    },
                    {
                        "countryName": "Channel Islands"
                    },
                    {
                        "countryName": "Europe"
                    },
                    {
                        "countryName": "Isle of Man"
                    },
                    {
                        "countryName": "Rest of the World"
                    },
                    {
                        "countryName": "United Kingdom"
                    }
                ]
            }
        ],
        "procurementMethod": "open",
        "procurementMethodDetails": "Open procedure",
        "tenderPeriod": {
            "endDate": "2020-09-01T00:00:00+01:00"
        },
        "contractPeriod": {
            "startDate": "2020-09-02T08:50:31+01:00",
            "endDate": "2020-09-02T23:59:59+01:00"
        },
        "suitability": {
            "sme": true,
            "vcse": false
        },
        "mainProcurementCategory": "goods"
    },
    "parties": [
        {
            "id": "GB-CFS-112445",
            "name": "Epsom & St Helier University Hospitals NHS Trust",
            "identifier": {
                "legalName": "Epsom & St Helier University Hospitals NHS Trust"
            },
            "address": {
                "streetAddress": "Procurement & Logistics Department, 70 East Street",
                "locality": "Epsom",
                "postalCode": "KT17 1HB",
                "countryName": "England"
            },
            "contactPoint": {
                "name": "David Rees",
                "email": "support@multiquote.com",
                "telephone": "0151 482 9230"
            },
            "details": {
                "url": "https://suppliers.multiquote.com"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "GB-CFS-150364",
            "name": "PCS Business Systems",
            "identifier": {
                "legalName": "PCS Business Systems"
            },
            "address": {
                "streetAddress": "2 Northfield Point, Cunliffe Drive, Kettering, NN16 9QJ"
            },
            "details": {
                "scale": "large",
                "vcse": false
            },
            "roles": [
                "supplier"
            ]
        }
    ],
    "buyer": {
        "id": "GB-CFS-112445",
        "name": "Epsom & St Helier University Hospitals NHS Trust"
    },
    "awards": [
        {
            "id": "ocds-b5fd17-043cc10c-a51a-42c8-a810-53ccb54414f4-1",
            "status": "active",
            "date": "2020-09-01T00:00:00+01:00",
            "datePublished": "2020-09-01T08:50:37+01:00",
            "value": {
                "amount": 800.56,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "GB-CFS-150364",
                    "name": "PCS Business Systems"
                }
            ],
            "contractPeriod": {
                "startDate": "2020-09-02T00:00:00+01:00",
                "endDate": "2020-09-03T23:59:59+01:00"
            },
            "documents": [
                {
                    "id": "1",
                    "documentType": "awardNotice",
                    "description": "Awarded contract notice on Contracts Finder",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/127326cf-e55f-442a-bf0f-724048ade025",
                    "datePublished": "2020-09-01T08:50:37+01:00",
                    "format": "text/html",
                    "language": "en"
                }
            ]
        }
    ]
}