Award

RA297156 - 0AR - Derbyshire GP IT Printers COVID

NHS NORTH OF ENGLAND CSU

This public procurement record has 2 releases in its history.

AwardUpdate

26 Feb 2021 at 10:46

Award Notice
Award

23 Feb 2021 at 13:24

Award Notice
Summary of the contracting process

The procurement process, initiated by NHS North of England CSU, is for the contract titled "RA297156 - 0AR - Derbyshire GP IT Printers COVID". This procurement falls under the goods category, specifically focusing on computer equipment and supplies, with the primary location in the United Kingdom. The procurement method used is a selective approach as a call-off from an existing framework agreement. Key dates of interest include the contract start date on 23rd February 2021, and the tender period, which concluded on the same day with a deadline for clarification questions set earlier on 29th January 2021.

This tender presents significant opportunities for businesses involved in supplying IT hardware, particularly printers and scanners. Companies that are able to meet the specifications and can deliver within the required timelines are well-positioned to compete. Given that small and medium-sized enterprises (SMEs) are specifically encouraged to participate, this process is especially open to businesses offering innovative or cost-effective solutions in the IT supply sector.

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Notice Information

Notice Title

RA297156 - 0AR - Derbyshire GP IT Printers COVID

Notice Description

You are invited to submit a quotation on behalf of NHS North of England CSU for Derbyshire GP IT Printers COVID under the Terms and Conditions of NHS SBS LINK: 2 IT Hardware and Services SBS/16/PC/WAD/9023 Lot 7 - Printers / Scanners / Asset Scanners - The deadline for clarification questions is 29/01/21 at 12am\ Responses to the clarification questions will be sent out, no later than 24 hours after the deadline.\ Please make sure delivery lead time is specified on the Multiquote and all prices net VAT. - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA297156. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA297156 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-266dbd52-f589-4ea9-91c9-dd00d4c73eca
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/c72550eb-45cd-4ca4-8a10-c95fb903bb3a
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
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
£6,938 Under £100K
Contracts Value
Not specified

Notice Dates

Publication Date
26 Feb 20214 years ago
Submission Deadline
2 Feb 2021Expired
Future Notice Date
Not specified
Award Date
23 Feb 20215 years ago
Contract Period
24 Feb 2021 - 31 Mar 2021 1-6 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 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

SCC

Further Information

Notice Documents

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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