Award

IT Hardware for NHS Hampshire, and Isle of Wight Integrated Care Board

NHS ARDEN AND GEM CSU

This public procurement record has 1 release in its history.

Award

05 Apr 2024 at 11:21

Award Notice
Summary of the contracting process

The NHS Arden and GEM CSU has awarded contracts for IT Hardware to support the NHS Hampshire, Southampton, and Isle of Wight Integrated Care Board. This selective procurement, under the Crown Commercial Services framework, involved a contract value of £94,524.53 GBP. The contract period started on July 3, 2023, and ends on January 31, 2024, with Insight Direct UK LTD being the contracted supplier.

This tender presents an opportunity for businesses specialising in technology products and associated services, specifically in the area of hardware. The main procurement category is goods, and the location for delivery is the East Midlands, United Kingdom. The deadline for tender submission was April 27, 2023. Businesses with expertise in providing IT hardware on a large scale may find this tender suitable for their capabilities and growth aspirations.

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Notice Information

Notice Title

IT Hardware for NHS Hampshire, and Isle of Wight Integrated Care Board

Notice Description

Provision of IT Hardware for NHS Hampshire, Southampton, and Isle of Wight Integrated Cared Board Procured using Crown Commercial Services Framework RM6068 Technology Products & Associated Services Lot-2 - Hardware and Associated Services Framework

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-240ba3db-2fa3-404c-a8f2-31ed09ba6c49
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/b818953e-8843-4b66-ab56-259a9633a89b
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

30212000 - Minicomputer hardware

Notice Value(s)

Tender Value
Not specified
Lots Value
Not specified
Awards Value
£1,032,228 £1M-£10M
Contracts Value
Not specified

Notice Dates

Publication Date
5 Apr 20241 years ago
Submission Deadline
27 Apr 2023Expired
Future Notice Date
Not specified
Award Date
2 Jul 20232 years ago
Contract Period
2 Jul 2023 - 31 Jan 2024 6-12 months
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 ARDEN AND GEM CSU
Contact Name
Helen Ojo
Contact Email
helen.ojo4@nhs.net
Contact Phone
Not specified

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
2
Supplier Names

BECHTLE DIRECT

INSIGHT DIRECT

Further Information

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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