Award

Purchase of Dell Hardware for NHS Arden & GEM CSU

NHS ARDEN AND GEM CSU

This public procurement record has 1 release in its history.

Award

08 Mar 2022 at 10:36

Award Notice
Summary of the contracting process

The procurement process involves the NHS Arden and GEM CSU, which has awarded a contract for the purchase of Dell hardware under the NHS Shared Business Services Link IT Framework. This contract is classified under the computer equipment and supplies industry category and was completed with an award date of 31 January 2022. The contract period ran from 31 January 2022 to 14 February 2022, with the relevant tender period ending on 17 January 2022. The delivery is set for the East Midlands region in the United Kingdom, and the procurement was conducted through a selective method as a call-off from an existing framework agreement.

This tender presents significant opportunities for businesses, particularly small and medium-sized enterprises (SMEs) in the technology sector, to expand their operations and expertise in government contracts. Companies specialising in computer hardware and IT supplies may find this an advantageous prospect, as the focus on high-quality equipment for the NHS suggests a demand for reliable suppliers with a proven track record. Engaging with the buying organisation, NHS Arden and GEM CSU, could lead to further business opportunities within the public sector.

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Notice Information

Notice Title

Purchase of Dell Hardware for NHS Arden & GEM CSU

Notice Description

Purchase of Dell Hardware for NHS Arden & GEM CSU. This contract has been awarded under the NHS Shared Business Services Link IT Framework.

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-51d10fc1-5a42-4324-9f61-0f12e5146e6b
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/d4e9d045-bdd1-49d1-8985-d19dd83cffab
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
SME

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
£69,360 Under £100K
Contracts Value
Not specified

Notice Dates

Publication Date
8 Mar 20223 years ago
Submission Deadline
17 Jan 2022Expired
Future Notice Date
Not specified
Award Date
31 Jan 20224 years ago
Contract Period
31 Jan 2022 - 14 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 ARDEN AND GEM 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
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
1
Supplier Name

DELL

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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