Award

RA310522 - NECS - Dermatoscopes

NHS NORTH OF ENGLAND CSU

This public procurement record has 1 release in its history.

Award

24 Mar 2022 at 11:30

Award Notice
Summary of the contracting process

The procurement process identified as RA310522 involves the purchase of dermatoscopes conducted by NHS North of England CSU for the Community Care Team Tees Valley CCG. This tender is classified under medical equipment and is set in the UK, specifically in Durham (DH1 3YG). The procurement method used is an open procedure, with the tender closing on 24th March 2022. The awarded contract has a value of £89,640 and is active, beginning on 25th March 2022 and concluding on 26th March 2022.

This tender represents a significant opportunity for businesses in the medical equipment sector, particularly small and medium-sized enterprises (SMEs) that can cater to the NHS's requirements for patient assessment devices. Companies specialising in medical technology, particularly those offering dermatoscopes and related products, would be well-positioned to compete in this procurement process. Engaging in such tenders could facilitate growth and expansion within the healthcare supply market.

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

RA310522 - NECS - Dermatoscopes

Notice Description

NHS SBS are sourcing dermatoscopes on behalf of Katie Davis - Senior Commissioning Support Officer at Community Care Team Tees Valley CCG. Please submit prices under NHS Supply Chain Framework 2019/S 004-004634 - Patient Assessment Devices - Please submit any clarification question by 12pm Monday 6th December. Responses will be provided within 48 business hours of this deadline. - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA310522. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA310522 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-3b8a8d3e-78c8-4a1f-aebe-98f9717671de
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/2234a2ba-85e8-456b-b633-6b19013debc1
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

33 - Medical equipments, pharmaceuticals and personal care products

CPV Codes

33000000 - Medical equipments, pharmaceuticals and personal care products

Notice Value(s)

Tender Value
Not specified
Lots Value
Not specified
Awards Value
£89,640 Under £100K
Contracts Value
Not specified

Notice Dates

Publication Date
24 Mar 20223 years ago
Submission Deadline
24 Mar 2022Expired
Future Notice Date
Not specified
Award Date
24 Mar 20223 years ago
Contract Period
25 Mar 2022 - 26 Mar 2022 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
Eleanor Ross
Contact Email
support@multiquote.com
Contact Phone
0151 482 9230

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

SCHUCO INTERNATIONAL LONDON

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-b5fd17-3b8a8d3e-78c8-4a1f-aebe-98f9717671de-2022-03-24T11:30:11Z",
    "date": "2022-03-24T11:30:11Z",
    "ocid": "ocds-b5fd17-3b8a8d3e-78c8-4a1f-aebe-98f9717671de",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "RA310522",
        "title": "RA310522 - NECS - Dermatoscopes",
        "description": "NHS SBS are sourcing dermatoscopes on behalf of Katie Davis - Senior Commissioning Support Officer at Community Care Team Tees Valley CCG. Please submit prices under NHS Supply Chain Framework 2019/S 004-004634 - Patient Assessment Devices - Please submit any clarification question by 12pm Monday 6th December. Responses will be provided within 48 business hours of this deadline. - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA310522. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA310522 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "33000000",
            "description": "Medical equipments, pharmaceuticals and personal care products"
        },
        "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": "2022-03-24T11:30:00Z"
        },
        "contractPeriod": {
            "startDate": "2022-03-24T11:30:00Z",
            "endDate": "2022-03-24T23:59:59Z"
        },
        "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": "Eleanor Ross",
                "email": "support@multiquote.com",
                "telephone": "0151 482 9230"
            },
            "details": {
                "url": "https://suppliers.multiquote.com"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "GB-CFS-61509",
            "name": "Schuco International London Ltd",
            "identifier": {
                "legalName": "Schuco International London Ltd"
            },
            "address": {
                "streetAddress": "Axis 4, Rhodes Way, Watford, WD24 4YW"
            },
            "details": {
                "scale": "large",
                "vcse": false
            },
            "roles": [
                "supplier"
            ]
        }
    ],
    "buyer": {
        "id": "GB-CFS-149749",
        "name": "NHS North of England CSU"
    },
    "awards": [
        {
            "id": "ocds-b5fd17-3b8a8d3e-78c8-4a1f-aebe-98f9717671de-1",
            "status": "active",
            "date": "2022-03-24T00:00:00Z",
            "datePublished": "2022-03-24T11:30:11Z",
            "value": {
                "amount": 89640,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "GB-CFS-61509",
                    "name": "Schuco International London Ltd"
                }
            ],
            "contractPeriod": {
                "startDate": "2022-03-25T00:00:00Z",
                "endDate": "2022-03-26T23:59:59Z"
            },
            "documents": [
                {
                    "id": "1",
                    "documentType": "awardNotice",
                    "description": "Awarded contract notice on Contracts Finder",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/2234a2ba-85e8-456b-b633-6b19013debc1",
                    "datePublished": "2022-03-24T11:30:11Z",
                    "format": "text/html",
                    "language": "en"
                }
            ]
        }
    ]
}