Award

Dell Server Hard Drive for NHS AGEM CSU

NHS ARDEN AND GEM CSU

This public procurement record has 1 release in its history.

Award

21 Sep 2022 at 14:18

Summary of the contracting process

The NHS Arden and GEM CSU has awarded a contract for Dell Server Hard Drives to AKHTER COMPUTERS LIMITED. The procurement process was conducted under the Crown Commercial Services RM6068 Technology Products & Associated Services framework Lot 2. The contract period runs from August 5, 2022, to November 5, 2022. The tender was in the selective stage, with a tender period ending on August 3, 2022. The procurement falls under the goods category and was completed on September 21, 2022.

This tender for Dell Server Hard Drives presents business growth opportunities for suppliers like AKHTER COMPUTERS LIMITED that can fulfil large-scale hardware requirements. Businesses in the computer equipment and supplies industry, particularly those capable of providing specialist hardware and associated services, are well-suited to compete. The location of the procurement is in the East Midlands region of the United Kingdom, offering local businesses a chance to supply critical technology infrastructure to 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.

Notice Title

Dell Server Hard Drive for NHS AGEM CSU

Notice Description

Procure of Dell Server Hard Drives for NHS Arden & GEM CSU Procured using Crown Commercial Services RM6068 Technology Products & Associated Services framework Lot 2: Hardware and Associated Services

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-193a239e-95fe-44c2-a189-79d728d793a3
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/ac59dac8-40c8-4e93-9aa7-0df03f9b7217
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Framework
Procurement Category
Goods
Procurement Method
Selective
Procurement Method Details
Call-off from a framework agreement
Tender Suitability
Not specified
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
£11,019 Under £100K
Contracts Value
Not specified

Notice Dates

Publication Date
21 Sep 20223 years ago
Submission Deadline
3 Aug 2022Expired
Future Notice Date
Not specified
Award Date
4 Aug 20223 years ago
Contract Period
4 Aug 2022 - 5 Nov 2022 1-6 months
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
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

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

AKHTER COMPUTERS

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-b5fd17-193a239e-95fe-44c2-a189-79d728d793a3-2022-09-21T15:18:25+01:00",
    "date": "2022-09-21T15:18:25+01:00",
    "ocid": "ocds-b5fd17-193a239e-95fe-44c2-a189-79d728d793a3",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "AGEMCSU/TRANS/22/1301",
        "title": "Dell Server Hard Drive for NHS AGEM CSU",
        "description": "Procure of Dell Server Hard Drives for NHS Arden & GEM CSU Procured using Crown Commercial Services RM6068 Technology Products & Associated Services framework Lot 2: Hardware and Associated Services",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "30200000",
            "description": "Computer equipment and supplies"
        },
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "region": "East Midlands",
                        "countryName": "United Kingdom"
                    }
                ]
            }
        ],
        "procurementMethod": "selective",
        "procurementMethodDetails": "Call-off from a framework agreement",
        "tenderPeriod": {
            "endDate": "2022-08-03T14:00:00+01:00"
        },
        "contractPeriod": {
            "startDate": "2022-08-05T00:00:00+01:00",
            "endDate": "2022-11-05T23:59:59Z"
        },
        "suitability": {
            "sme": false,
            "vcse": false
        },
        "mainProcurementCategory": "goods"
    },
    "parties": [
        {
            "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/Ways69eB",
            "name": "NHS Arden and GEM CSU",
            "identifier": {
                "legalName": "NHS Arden and GEM CSU",
                "scheme": "GB-SRS",
                "id": "sid4gov.cabinetoffice.gov.uk/Ways69eB"
            },
            "address": {
                "streetAddress": "Cardinal Square, 10 Nottingham Road",
                "locality": "Derby",
                "postalCode": "DE1 3QT",
                "countryName": "England"
            },
            "contactPoint": {
                "name": "Kurtis O'Sullivan",
                "email": "kurtis.osullivan1@nhs.net",
                "telephone": "07815469661"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "GB-COH-02253061",
            "name": "AKHTER COMPUTERS LIMITED",
            "identifier": {
                "legalName": "AKHTER COMPUTERS LIMITED",
                "scheme": "GB-COH",
                "id": "02253061"
            },
            "address": {
                "streetAddress": "Akhter House,Perry Road HARLOW Essex CM18 7PN GB"
            },
            "details": {
                "scale": "large",
                "vcse": false
            },
            "roles": [
                "supplier"
            ]
        }
    ],
    "buyer": {
        "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/Ways69eB",
        "name": "NHS Arden and GEM CSU"
    },
    "awards": [
        {
            "id": "ocds-b5fd17-193a239e-95fe-44c2-a189-79d728d793a3-1",
            "status": "active",
            "date": "2022-08-05T00:00:00+01:00",
            "datePublished": "2022-09-21T15:18:25+01:00",
            "value": {
                "amount": 11019.24,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "GB-COH-02253061",
                    "name": "AKHTER COMPUTERS LIMITED"
                }
            ],
            "contractPeriod": {
                "startDate": "2022-08-05T00:00:00+01:00",
                "endDate": "2022-11-05T23:59:59Z"
            },
            "documents": [
                {
                    "id": "1",
                    "documentType": "awardNotice",
                    "description": "Awarded contract notice on Contracts Finder",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/ac59dac8-40c8-4e93-9aa7-0df03f9b7217",
                    "datePublished": "2022-09-21T15:18:25+01:00",
                    "format": "text/html",
                    "language": "en"
                },
                {
                    "id": "2",
                    "documentType": "contractSigned",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/SupplierAttachment/7c78ddfc-2303-43b7-a74c-9ec716a7db97",
                    "format": "application/pdf"
                }
            ]
        }
    ]
}