Award

Purchase of Canon Uniflow Software Renewal for NHS Arden & GEM CSU

NHS ARDEN AND GEM CSU

This public procurement record has 1 release in its history.

Award

16 Feb 2022 at 09:33

Summary of the contracting process

The NHS Arden & GEM CSU, located in Derby, has completed a tender process for the "Purchase of Canon Uniflow Software Renewal" specifically aimed at renewing software for two years. This procurement falls under the category of software packages and information systems within the services industry. The contract began on 26th October 2021 and will conclude on 25th October 2023. The procurement method for this contract was selective, and it was procured through a call-off from a framework agreement under Crown Commercial Services.

This opportunity presents significant potential for businesses looking to engage with public sector contracts, particularly for those specialising in software solutions and managed print services. Small and medium-sized enterprises (SMEs) would be well-positioned to compete for similar contracts, as they are encouraged in this procurement process. Businesses that can offer innovative software management solutions or print technologies may find it beneficial to explore future opportunities with the NHS and similar organisations.

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Notice Title

Purchase of Canon Uniflow Software Renewal for NHS Arden & GEM CSU

Notice Description

Purchase of Canon Uniflow Software Renewal for 2 years for NHS Arden & GEM CSU. Procured under Crown Commercial Services: Multifunctional Devices, Managed Print and Content Services and Records and Information Management RM3781 Lot 1: Print Equipment and Entry Level Print Management Software.

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-16d9a5e7-8f5d-4219-8527-7a446b2cdbef
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/065edede-1ff0-4fdc-8871-3dd19741423b
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Framework
Procurement Category
Services
Procurement Method
Selective
Procurement Method Details
Call-off from a framework agreement
Tender Suitability
SME
Awardee Scale
SME

Common Procurement Vocabulary (CPV)

CPV Divisions

48 - Software package and information systems


CPV Codes

48000000 - Software package and information systems

Notice Value(s)

Tender Value
Not specified
Lots Value
Not specified
Awards Value
£10,649 Under £100K
Contracts Value
Not specified

Notice Dates

Publication Date
16 Feb 20224 years ago
Submission Deadline
23 Sep 2021Expired
Future Notice Date
Not specified
Award Date
19 Oct 20214 years ago
Contract Period
25 Oct 2021 - 25 Oct 2023 1-2 years
Recurrence
Not specified

Notice Status

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

Contracting Authority (Buyer)

Main Buyer
NHS ARDEN AND GEM CSU
Contact Name
Catherine Memmott
Contact Email
catherine.memmott@nhs.net
Contact Phone
07815469661

Buyer Location

Locality
DERBY
Postcode
DE1 3QT
Post Town
Derby
Country
England

Major Region (ITL 1)
TLF East Midlands (England)
Basic Region (ITL 2)
TLF1 Derbyshire and Nottinghamshire
Small Region (ITL 3)
TLF11 Derby
Delivery Location
TLF East Midlands (England)

Local Authority
Derby
Electoral Ward
Darley
Westminster Constituency
Derby North

Supplier Information

Number of Suppliers
1
Supplier Name

CANON (UK

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

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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.

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