Award

RA297161 - 0AR - Derbyshire COVID-19 Additional GP IT

NHS NORTH OF ENGLAND CSU

This public procurement record has 2 releases in its history.

AwardUpdate

26 Feb 2021 at 10:43

Award

23 Feb 2021 at 12:56

Summary of the contracting process

The NHS North of England CSU is seeking quotations for the "Derbyshire COVID-19 Additional GP IT" project, which falls under the computer equipment and supplies industry category. This procurement process is currently in the Award stage, with the contract being active since 23rd February 2021. The procurement method is selective, being a call-off from a framework agreement, with the tender period having concluded on 3rd February 2021. Interested businesses should note that the delivery lead time must be specified and all prices quoted are to be net of VAT.

This tender presents opportunities for small and medium-sized enterprises (SMEs) experienced in providing IT hardware and services, particularly those with a focus on desktop systems. The successful bidder will supply crucial technology that supports GP practices in Derbyshire during the ongoing COVID-19 pandemic. Businesses that can meet the specification for delivery and demonstrate past performance in similar procurements will find this opportunity particularly suitable for growth.

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Notice Title

RA297161 - 0AR - Derbyshire COVID-19 Additional GP IT

Notice Description

You are invited to submit a quotation on behalf of NHS North of England CSU for Derbyshire COVID-19 Additional GP IT under the Terms and Conditions of NHS SBS LINK: 2 IT Hardware and Services SBS/16/PC/WAD/9023 Lot 1 - Desktops - The deadline for clarification questions is 29/01/2021 12noon. 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 RA297161. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA297161 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-4c9a7560-ec16-4945-a3f4-58fff0af5697
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/af4d7ab0-0a48-48bf-9eb0-faff00d3f2d5
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
£78,713 Under £100K
Contracts Value
Not specified

Notice Dates

Publication Date
26 Feb 20214 years ago
Submission Deadline
3 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

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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