Award

RA311476 - 0AR - Business Intelligence Portal

NHS NORTH OF ENGLAND CSU

This public procurement record has 1 release in its history.

Award

03 Feb 2022 at 17:11

Award Notice
Summary of the contracting process

The NHS North of England CSU is seeking quotations for the "Business Intelligence Portal" project under the NHS SBS Framework for Digital Workplace Solutions. The procurement process is currently completed, with the tender period concluding on 3rd February 2022. The contract was awarded on the same date, with a total value of £109,450. This procurement falls within the goods category, specifically focusing on computer equipment and supplies, with delivery addresses across multiple regions, including the UK and various overseas territories.

This tender presents a significant opportunity for businesses specialising in technology and data solutions, particularly those proficient in developing and integrating business intelligence systems. Small and medium-sized enterprises (SMEs) with a strong track record in delivering similar projects would be well-positioned to compete. Given the competitive nature of the open procurement method used, businesses should leverage their innovative capabilities and industry knowledge to successfully meet the requirements set forth by the NHS North of England CSU.

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

RA311476 - 0AR - Business Intelligence Portal

Notice Description

You are invited to submit a quotation on behalf of NHS North of England CSU for Business Intelligence Portal Project under the NHS SBS Framework Digital Workplace Solutions SBS/ 19/AB/WAB/9411 Terms and conditions - The deadline for clarification questions is 06/01/2022 at 11am Responses to the clarification questions will be sent out, no later than 24 hours after the deadline. All communication and submissions must come via Multiquote and all prices net VAT GBP - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA311476. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA311476 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-3d8fdabb-f1c0-43ce-a6b1-7332ddff7a3a
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/0e701fe2-266d-474f-bb41-027af237fc45
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

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
£109,450 £100K-£500K
Contracts Value
Not specified

Notice Dates

Publication Date
3 Feb 20224 years ago
Submission Deadline
3 Feb 2022Expired
Future Notice Date
Not specified
Award Date
3 Feb 20224 years ago
Contract Period
4 Feb 2022 - 5 Feb 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
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

DECISION INC. UNITED KINGDOM

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-b5fd17-3d8fdabb-f1c0-43ce-a6b1-7332ddff7a3a-2022-02-03T17:11:15Z",
    "date": "2022-02-03T17:11:15Z",
    "ocid": "ocds-b5fd17-3d8fdabb-f1c0-43ce-a6b1-7332ddff7a3a",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "RA311476",
        "title": "RA311476 - 0AR - Business Intelligence Portal",
        "description": "You are invited to submit a quotation on behalf of NHS North of England CSU for Business Intelligence Portal Project under the NHS SBS Framework Digital Workplace Solutions SBS/ 19/AB/WAB/9411 Terms and conditions - The deadline for clarification questions is 06/01/2022 at 11am Responses to the clarification questions will be sent out, no later than 24 hours after the deadline. All communication and submissions must come via Multiquote and all prices net VAT GBP - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA311476. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA311476 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "30200000",
            "description": "Computer equipment and supplies"
        },
        "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": "2022-02-03T17:11:06Z"
        },
        "contractPeriod": {
            "startDate": "2022-02-03T17:11:06Z",
            "endDate": "2022-02-03T23:59:59Z"
        },
        "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": "Paul Johnson",
                "email": "support@multiquote.com",
                "telephone": "0151 482 9230"
            },
            "details": {
                "url": "https://suppliers.multiquote.com"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "GB-CFS-196922",
            "name": "DECISION INC. UNITED KINGDOM LTD",
            "identifier": {
                "legalName": "DECISION INC. UNITED KINGDOM LTD"
            },
            "address": {
                "streetAddress": "59-60 Thames St , , Windsor, SL4 1TX"
            },
            "details": {
                "scale": "large",
                "vcse": false
            },
            "roles": [
                "supplier"
            ]
        }
    ],
    "buyer": {
        "id": "GB-CFS-149749",
        "name": "NHS North of England CSU"
    },
    "awards": [
        {
            "id": "ocds-b5fd17-3d8fdabb-f1c0-43ce-a6b1-7332ddff7a3a-1",
            "status": "active",
            "date": "2022-02-03T00:00:00Z",
            "datePublished": "2022-02-03T17:11:15Z",
            "value": {
                "amount": 109450,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "GB-CFS-196922",
                    "name": "DECISION INC. UNITED KINGDOM LTD"
                }
            ],
            "contractPeriod": {
                "startDate": "2022-02-04T00:00:00Z",
                "endDate": "2022-02-05T23:59:59Z"
            },
            "documents": [
                {
                    "id": "1",
                    "documentType": "awardNotice",
                    "description": "Awarded contract notice on Contracts Finder",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/0e701fe2-266d-474f-bb41-027af237fc45",
                    "datePublished": "2022-02-03T17:11:15Z",
                    "format": "text/html",
                    "language": "en"
                }
            ]
        }
    ]
}