Award

Dell Laptops for NHS AGEM CSU

NHS ARDEN AND GEM CSU

This public procurement record has 1 release in its history.

Award

20 Oct 2022 at 14:50

Award Notice
Summary of the contracting process

The NHS Arden and GEM CSU has awarded a contract for the procurement of Dell Laptops through the Crown Commercial Services framework. The contract period runs from 16th August 2022 to 16th November 2022. The buyer organisation is located in Derby, England. The procurement method used was selective, with a call-off from a framework agreement.

This tender presents business growth opportunities for companies providing computer equipment and supplies. Businesses in the hardware and associated services sector, especially those capable of supplying Dell Laptops, are well-suited to compete. The contract value is GBP 19,500, and the awarded supplier is DELL CORPORATION LIMITED based in Berkshire, United Kingdom.

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

Dell Laptops for NHS AGEM CSU

Notice Description

Procure of Dell Laptops for NHS AGEM CSU Procured using Crown Commercial Services RM6068 Technology Products & Associated Services framework Lot 2: Hardware and Associated Services

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-70c49ae3-ed55-481d-ac30-b09ae626abb9
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/0ceaa8b5-f254-4933-a567-3b7a08aaeda8
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
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
£19,500 Under £100K
Contracts Value
Not specified

Notice Dates

Publication Date
20 Oct 20223 years ago
Submission Deadline
9 Aug 2022Expired
Future Notice Date
Not specified
Award Date
15 Aug 20223 years ago
Contract Period
15 Aug 2022 - 16 Nov 2022 1-6 months
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

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-b5fd17-70c49ae3-ed55-481d-ac30-b09ae626abb9-2022-10-20T15:50:23+01:00",
    "date": "2022-10-20T15:50:23+01:00",
    "ocid": "ocds-b5fd17-70c49ae3-ed55-481d-ac30-b09ae626abb9",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "AGEMCSU/TRANS/22/1306",
        "title": "Dell Laptops for NHS AGEM CSU",
        "description": "Procure of Dell Laptops for NHS AGEM CSU Procured using Crown Commercial Services RM6068 Technology Products & Associated Services framework Lot 2: Hardware and Associated Services",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "30200000",
            "description": "Computer equipment and supplies"
        },
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "region": "East Midlands",
                        "countryName": "United Kingdom"
                    }
                ]
            }
        ],
        "procurementMethod": "selective",
        "procurementMethodDetails": "Call-off from a framework agreement",
        "tenderPeriod": {
            "endDate": "2022-08-09T14:00:00+01:00"
        },
        "contractPeriod": {
            "startDate": "2022-08-16T00:00:00+01:00",
            "endDate": "2022-11-16T23:59:59Z"
        },
        "suitability": {
            "sme": false,
            "vcse": false
        },
        "mainProcurementCategory": "goods"
    },
    "parties": [
        {
            "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/Ways69eB",
            "name": "NHS Arden and GEM CSU",
            "identifier": {
                "legalName": "NHS Arden and GEM CSU",
                "scheme": "GB-SRS",
                "id": "sid4gov.cabinetoffice.gov.uk/Ways69eB"
            },
            "address": {
                "streetAddress": "Cardinal Square, 10 Nottingham Road",
                "locality": "Derby",
                "postalCode": "DE1 3QT",
                "countryName": "England"
            },
            "contactPoint": {
                "name": "Kurtis O'Sullivan",
                "email": "kurtis.osullivan1@nhs.net",
                "telephone": "07815469661"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "GB-COH-02081369",
            "name": "DELL CORPORATION LIMITED",
            "identifier": {
                "legalName": "DELL CORPORATION LIMITED",
                "scheme": "GB-COH",
                "id": "02081369"
            },
            "address": {
                "streetAddress": "1 The Western Centre Western Road BRACKNELL Berkshire RG12 1RW GB"
            },
            "details": {
                "scale": "large",
                "vcse": false
            },
            "roles": [
                "supplier"
            ]
        }
    ],
    "buyer": {
        "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/Ways69eB",
        "name": "NHS Arden and GEM CSU"
    },
    "awards": [
        {
            "id": "ocds-b5fd17-70c49ae3-ed55-481d-ac30-b09ae626abb9-1",
            "status": "active",
            "date": "2022-08-16T00:00:00+01:00",
            "datePublished": "2022-10-20T15:50:23+01:00",
            "value": {
                "amount": 19500,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "GB-COH-02081369",
                    "name": "DELL CORPORATION LIMITED"
                }
            ],
            "contractPeriod": {
                "startDate": "2022-08-16T00:00:00+01:00",
                "endDate": "2022-11-16T23:59:59Z"
            },
            "documents": [
                {
                    "id": "1",
                    "documentType": "awardNotice",
                    "description": "Awarded contract notice on Contracts Finder",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/0ceaa8b5-f254-4933-a567-3b7a08aaeda8",
                    "datePublished": "2022-10-20T15:50:23+01:00",
                    "format": "text/html",
                    "language": "en"
                },
                {
                    "id": "2",
                    "documentType": "contractSigned",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/SupplierAttachment/617aa7bf-71c0-4162-a007-a1a1b36b268f",
                    "format": "application/pdf"
                }
            ]
        }
    ]
}