Award

1381 Dell Equipment for NHS Arden & GEM CSU

NHS ARDEN AND GREATER EAST MIDLANDS COMMISSIONING SUPPORT UNIT

This public procurement record has 1 release in its history.

Award

14 Apr 2023 at 15:59

Summary of the contracting process

The NHS Arden and Greater East Midlands Commissioning Support Unit has awarded a contract for the provision of Dell equipment. The procurement method used was selective, with the contract being a call-off from a framework agreement. The contract period runs from 30th March 2023 to 30th June 2023. The contract was awarded to SOFTCAT PLC on 14th April 2023, with a total value of £14,909.86.

This opportunity for business growth is suited for companies dealing with minicomputer hardware goods. The contract is particularly relevant to businesses operating in the technology sector. Businesses interested in supplying Dell equipment to the public sector, especially in the East Midlands region of the United Kingdom, should consider engaging with the NHS Arden & GEM CSU as potential future opportunities may arise from this successful contract award.

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.

Notice Title

1381 Dell Equipment for NHS Arden & GEM CSU

Notice Description

Provision of Dell Equipment for NHS Arden & GEM CSU

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-92dcec6f-939a-4886-a186-73935923674b
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/5cb5df11-af80-4602-bec5-9b411d617c87
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

30212000 - Minicomputer hardware

Notice Value(s)

Tender Value
Not specified
Lots Value
Not specified
Awards Value
£14,909 Under £100K
Contracts Value
Not specified

Notice Dates

Publication Date
14 Apr 20232 years ago
Submission Deadline
2 Feb 2023Expired
Future Notice Date
Not specified
Award Date
13 Apr 20232 years ago
Contract Period
29 Mar 2023 - 30 Jun 2023 1-6 months
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 ARDEN AND GREATER EAST MIDLANDS COMMISSIONING SUPPORT UNIT
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

SOFTCAT

Further Information

Notice Documents

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-b5fd17-92dcec6f-939a-4886-a186-73935923674b-2023-04-14T16:59:18+01:00",
    "date": "2023-04-14T16:59:18+01:00",
    "ocid": "ocds-b5fd17-92dcec6f-939a-4886-a186-73935923674b",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "CF-1498200D0O000000rwimUAA",
        "title": "1381 Dell Equipment for NHS Arden & GEM CSU",
        "description": "Provision of Dell Equipment for NHS Arden & GEM CSU",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "30212000",
            "description": "Minicomputer hardware"
        },
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "region": "East Midlands",
                        "countryName": "United Kingdom"
                    }
                ]
            }
        ],
        "procurementMethod": "selective",
        "procurementMethodDetails": "Call-off from a framework agreement",
        "tenderPeriod": {
            "endDate": "2023-02-02T14:00:00Z"
        },
        "contractPeriod": {
            "startDate": "2023-03-30T00:00:00+01:00",
            "endDate": "2023-06-30T23:59:59+01:00"
        },
        "suitability": {
            "sme": false,
            "vcse": false
        },
        "mainProcurementCategory": "goods"
    },
    "parties": [
        {
            "id": "GB-CFS-242783",
            "name": "NHS Arden and Greater East Midlands Commissioning Support Unit",
            "identifier": {
                "legalName": "NHS Arden and Greater East Midlands Commissioning Support Unit"
            },
            "address": {
                "streetAddress": "Cardinal Square, 10 Nottingham Road",
                "locality": "Derby,",
                "postalCode": "DE1 3QT",
                "countryName": "GB"
            },
            "contactPoint": {
                "name": "Helen Ojo AGEM",
                "email": "helen.ojo4@nhs.net",
                "telephone": "07815469306"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "GB-CFS-235680",
            "name": "SOFTCAT PLC",
            "identifier": {
                "legalName": "SOFTCAT PLC"
            },
            "address": {
                "streetAddress": "Solar House, Fieldhouse Lane SL7 1LW"
            },
            "details": {
                "scale": "large"
            },
            "roles": [
                "supplier"
            ]
        }
    ],
    "buyer": {
        "id": "GB-CFS-242783",
        "name": "NHS Arden and Greater East Midlands Commissioning Support Unit"
    },
    "awards": [
        {
            "id": "ocds-b5fd17-92dcec6f-939a-4886-a186-73935923674b-1",
            "status": "active",
            "date": "2023-04-14T00:00:00+01:00",
            "datePublished": "2023-04-14T16:59:18+01:00",
            "value": {
                "amount": 14909.86,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "GB-CFS-235680",
                    "name": "SOFTCAT PLC"
                }
            ],
            "contractPeriod": {
                "startDate": "2023-03-30T00:00:00+01:00",
                "endDate": "2023-06-30T23:59:59+01:00"
            },
            "documents": [
                {
                    "id": "1",
                    "documentType": "awardNotice",
                    "description": "Awarded contract notice on Contracts Finder",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/5cb5df11-af80-4602-bec5-9b411d617c87",
                    "datePublished": "2023-04-14T16:59:18+01:00",
                    "format": "text/html",
                    "language": "en"
                },
                {
                    "id": "2",
                    "description": "1381 - Dell Equipment for AGEM CSU Order Form - Fully Signed_Redacted",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/8e540601-6e45-4746-9931-c43b759c8aad",
                    "format": "application/pdf"
                }
            ]
        }
    ]
}