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IT Hardware Call Off for NHS Arden & GEM CSU

NHS Arden and GEM CSU

This public procurement record has 1 release in its history.

Award

01 Sep 2022 at 16:45

Award Notice
Summary of the contracting process

The NHS Arden & GEM CSU recently completed a procurement process for IT hardware under the Crown Commercial Services RM6068 Technology Products & Associated Services framework. The contract, valued at £23,927.45 GBP, was awarded to BECHTLE DIRECT LIMITED, EUROPEAN ELECTRONIQUE LIMITED, and KINGSFIELD COMPUTER PRODUCTS LIMITED. The procurement method used was selective, with a tender deadline of May 20, 2022, and a contract period from June 1, 2022, to August 31, 2022. The buying organisation, NHS Arden & GEM CSU, based in Derby, England, sought computer equipment and supplies within the goods category.

This procurement opportunity for IT hardware by NHS Arden & GEM CSU presents avenues for growth to suppliers of computer equipment and associated services. Businesses, especially those providing hardware solutions, in the East Midlands region of the UK, may find this tender attractive. The competitive process chosen, selective procurement from a framework agreement, offered suppliers the chance to secure a contract within a specified timeframe, with clear start and end dates. Participating companies, including large-scale providers like BECHTLE DIRECT LIMITED, EUROPEAN ELECTRONIQUE LIMITED, and KINGSFIELD COMPUTER PRODUCTS LIMITED, showcased their suitability for delivering hardware solutions to meet NHS Arden & GEM CSU's requirements.

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Notice Information

Notice Title

IT Hardware Call Off for NHS Arden & GEM CSU

Notice Description

Procure of assortment of Hardware for NHS Arden & GEM 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-b5fd17-83c5695c-3d21-45d0-8350-d868ca7d5549
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/cb7c07f2-8998-4789-a470-0096b3588e95
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
£23,927 Under £100K
Contracts Value
Not specified

Notice Dates

Publication Date
1 Sep 20223 years ago
Submission Deadline
20 May 2022Expired
Future Notice Date
Not specified
Award Date
31 May 20224 years ago
Contract Period
1 Jun 2022 - 31 Aug 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
Postcode Area
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
3
Supplier Names

Bechtle direct Ltd.

European Electronique Ltd

Kingsfield Computer Products Limited

Further Information

Open Contracting Data Standard (OCDS)

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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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