Award

RA307745 - 0AR - Support for ISO9001 Accreditation NECS' Project and Programme Delivery

NHS NORTH OF ENGLAND CSU

This public procurement record has 1 release in its history.

Award

20 Oct 2021 at 10:56

Award Notice
Summary of the contracting process

The procurement process is being conducted by NHS North of England CSU for the project titled "RA307745 - 0AR - Support for ISO9001 Accreditation NECS' Project and Programme Delivery." This procurement falls under the industry category of computer equipment and supplies, with significant activities taking place in Durham, England. The procurement method is an open procedure, part of a tender period that ended on 14th October 2021, and the contract is set to commence on 21st October 2021, lasting until 22nd October 2021.

This tender presents a valuable opportunity for businesses to enhance their growth, particularly for suppliers of computer equipment and services aligned with ISO9001 standards. Small and medium enterprises (SMEs) are encouraged to participate, showcasing their capabilities in providing quality assurance support in various sectors. The award has been granted to Waterstons Ltd, paving the way for potential future collaborations and supply chain opportunities in the healthcare sector.

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

RA307745 - 0AR - Support for ISO9001 Accreditation NECS' Project and Programme Delivery

Notice Description

You are invited to submit a quotation on behalf of NHS North of England CSU for 0AR - Support for ISO9001 Accreditation NECS' Project and Programme Delivery under the Terms and Conditions of CCS - G Cloud DPS System - The deadline for clarification questions is 12/09/2021 at 11am. Responses to the clarification questions will be sent out, no later than 24 hours after the deadline.\ Delivery lead time and Prices must specified on the Multiquote Quotes all prices net VAT. - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA307745. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA307745 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-0f4b8184-4ddd-420f-bb00-80af332127bc
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/f5d749b6-9dd7-4739-81e5-acf1075169cf
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

30200000 - Computer equipment and supplies

Notice Value(s)

Tender Value
Not specified
Lots Value
Not specified
Awards Value
£85,500 Under £100K
Contracts Value
Not specified

Notice Dates

Publication Date
20 Oct 20214 years ago
Submission Deadline
14 Oct 2021Expired
Future Notice Date
Not specified
Award Date
19 Oct 20214 years ago
Contract Period
20 Oct 2021 - 22 Oct 2021 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
NHS NORTH OF ENGLAND CSU
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
DURHAM
Postcode
DH1 3YG
Post Town
Durham
Country
England
Major Region (ITL 1)
TLC North East (England)
Basic Region (ITL 2)
TLC4 Northumberland, Durham and Tyne & Wear
Small Region (ITL 3)
TLC41 Durham
Delivery Location
Not specified
Local Authority
County Durham
Electoral Ward
Durham South
Westminster Constituency
City of Durham

Supplier Information

Number of Suppliers
1
Supplier Name

WATERSTONS

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-b5fd17-0f4b8184-4ddd-420f-bb00-80af332127bc-2021-10-20T11:56:14+01:00",
    "date": "2021-10-20T11:56:14+01:00",
    "ocid": "ocds-b5fd17-0f4b8184-4ddd-420f-bb00-80af332127bc",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "RA307745",
        "title": "RA307745 - 0AR - Support for ISO9001 Accreditation NECS' Project and Programme Delivery",
        "description": "You are invited to submit a quotation on behalf of NHS North of England CSU for 0AR - Support for ISO9001 Accreditation NECS' Project and Programme Delivery under the Terms and Conditions of CCS - G Cloud DPS System - The deadline for clarification questions is 12/09/2021 at 11am. Responses to the clarification questions will be sent out, no later than 24 hours after the deadline.\\ Delivery lead time and Prices must specified on the Multiquote Quotes all prices net VAT. - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA307745. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA307745 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "30200000",
            "description": "Computer equipment and supplies"
        },
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "postalCode": "DH1 3YG"
                    },
                    {
                        "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": "2021-10-14T11:00:00+01:00"
        },
        "contractPeriod": {
            "startDate": "2021-10-15T11:00:00+01:00",
            "endDate": "2021-10-16T23:59:59+01:00"
        },
        "suitability": {
            "sme": true,
            "vcse": false
        },
        "mainProcurementCategory": "goods"
    },
    "parties": [
        {
            "id": "GB-CFS-149749",
            "name": "NHS North of England CSU",
            "identifier": {
                "legalName": "NHS North of England CSU"
            },
            "address": {
                "streetAddress": "John Snow House",
                "locality": "Durham",
                "postalCode": "DH1 3YG",
                "countryName": "England"
            },
            "contactPoint": {
                "name": "Paul Johnson",
                "email": "support@multiquote.com",
                "telephone": "0151 482 9230"
            },
            "details": {
                "url": "https://suppliers.multiquote.com"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "GB-CFS-164675",
            "name": "Waterstons Ltd",
            "identifier": {
                "legalName": "Waterstons Ltd"
            },
            "address": {
                "streetAddress": "Liddon Court, Aykley Heads, Durham, DH1 1W"
            },
            "details": {
                "scale": "large",
                "vcse": false
            },
            "roles": [
                "supplier"
            ]
        }
    ],
    "buyer": {
        "id": "GB-CFS-149749",
        "name": "NHS North of England CSU"
    },
    "awards": [
        {
            "id": "ocds-b5fd17-0f4b8184-4ddd-420f-bb00-80af332127bc-1",
            "status": "active",
            "date": "2021-10-20T00:00:00+01:00",
            "datePublished": "2021-10-20T11:56:14+01:00",
            "value": {
                "amount": 85500,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "GB-CFS-164675",
                    "name": "Waterstons Ltd"
                }
            ],
            "contractPeriod": {
                "startDate": "2021-10-21T00:00:00+01:00",
                "endDate": "2021-10-22T23:59:59+01:00"
            },
            "documents": [
                {
                    "id": "1",
                    "documentType": "awardNotice",
                    "description": "Awarded contract notice on Contracts Finder",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/f5d749b6-9dd7-4739-81e5-acf1075169cf",
                    "datePublished": "2021-10-20T11:56:14+01:00",
                    "format": "text/html",
                    "language": "en"
                }
            ]
        }
    ]
}