Award

RA303275 - 0AR - NY CCG Laptops 2021

NHS NORTH OF ENGLAND CSU

This public procurement record has 6 releases in its history.

AwardUpdate

10 Jun 2021 at 09:46

AwardUpdate

10 Jun 2021 at 09:42

AwardUpdate

10 Jun 2021 at 09:40

AwardUpdate

10 Jun 2021 at 09:37

AwardUpdate

09 Jun 2021 at 15:50

Award

09 Jun 2021 at 15:22

Summary of the contracting process

This procurement process, initiated by NHS North of England CSU, entails the acquisition of laptops and peripherals under the title "RA303275 - 0AR - NY CCG Laptops 2021". The procurement falls within the goods category, specifically in the computer equipment and supplies industry, and was expected to be conducted through an open procedure above the threshold. Key dates include the tender period that ended on 8th June 2021, followed by the contract period which commenced on 10th June 2021 and is set to conclude on 11th June 2021.

This tender presents significant opportunities for businesses specialised in IT hardware and services, particularly those capable of providing laptops and peripherals. Suppliers that are well-versed in the procurement processes of healthcare organisations and can demonstrate compliance with NHS terms and conditions are particularly suited to compete for this contract. The contract value is approximately £23,470.40, making it an attractive opportunity for both small and large enterprises in the technology sector.

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Notice Title

RA303275 - 0AR - NY CCG Laptops 2021

Notice Description

You are invited to submit a quotation on behalf of NHS North of England CSU for NY CCG Laptops and Peripherals under the Terms and Conditions of NHS SBS LINK: 2 IT Hardware and Services SBS/16/PC/WAD/9023 Lot 2 - Laptops - The deadline for clarification questions is 03/06/2021 at 11am. Responses to the clarification questions will be sent out, no later than 24 hours after the deadline.\ Delivery lead time and Prices must specified on the Multiquote Quotes all prices net VAT. - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA303275. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA303275 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-5923b46c-311c-43ba-a097-1716829f1c19
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/0d571245-e532-4052-abf2-8d77efc49fca
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Standard
Procurement Category
Goods
Procurement Method
Direct
Procurement Method Details
Single tender action (below threshold)
Tender Suitability
Not specified
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
£23,470 Under £100K
Contracts Value
Not specified

Notice Dates

Publication Date
10 Jun 20214 years ago
Submission Deadline
8 Jun 2021Expired
Future Notice Date
Not specified
Award Date
8 Jun 20214 years ago
Contract Period
9 Jun 2021 - 11 Jun 2021 30 days
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

HP

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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