Award

RA289081 - 0AR - Probook and Elitebook for New Service

NHS NORTH OF ENGLAND CSU

This public procurement record has 1 release in its history.

Award

02 Sep 2020 at 09:06

Summary of the contracting process

The NHS North of England CSU is seeking quotations for the procurement of Probook and Elitebook laptops under the open procedure. The tender, titled "RA289081 - 0AR - Probook and Elitebook for New Service," is classified under the industry category of computer equipment and supplies. The tender period concluded on 2nd September 2020, with the contract period commencing immediately after. Key aspects include the requirement for delivery lead times and price specifications, with the clarification questions deadline having been 25th August 2020.

This opportunity presents potential growth for businesses, particularly small and medium-sized enterprises (SMEs) specialising in IT hardware and related services. Companies that can offer competitive pricing and ensure timely delivery of laptops will likely find this contract appealing. Firms positioned to meet NHS specifications and regulations are encouraged to participate as suppliers to enhance their market presence and establish long-term relationships with the NHS.

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Notice Title

RA289081 - 0AR - Probook and Elitebook for New Service

Notice Description

You are invited to submit a quotation on behalf of NHS North of England CSU for Probook and Elitebook for New Service 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 25/08/2020 11.00am. 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 RA289081. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA289081 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-8508b7cf-f5a8-4872-8973-01d0cbdf23d3
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/8f70a223-4fd0-4a2b-b478-64a716cf1947
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Standard
Procurement Category
Goods
Procurement Method
Open
Procurement Method Details
Open procedure
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
£13,647 Under £100K
Contracts Value
Not specified

Notice Dates

Publication Date
2 Sep 20205 years ago
Submission Deadline
1 Sep 2020Expired
Future Notice Date
Not specified
Award Date
1 Sep 20205 years ago
Contract Period
2 Sep 2020 - 4 Sep 2020 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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