Award

Contract for the Provision of Dell Hardware to NHS Oxfordshire Clinical Commissioning Group (CCG)

NHS SOUTH, CENTRAL AND WEST COMMISSIONING SUPPORT UNIT

This public procurement record has 1 release in its history.

Award

28 Feb 2022 at 11:11

Summary of the contracting process

The NHS South, Central and West Commissioning Support Unit has completed the procurement process for the "Contract for the Provision of Dell Hardware" on behalf of the Oxfordshire Clinical Commissioning Group. This contract, valued at £78,090, was awarded via a selective procurement method as a call-off from HealthTrust Europe's ICT Solutions 2019 Framework. The contract was officially awarded on 18th February 2022, with the contract period running until 17th February 2023. The relevant delivery address is located in Oxford (OX4 2LH), falling within the category of computer equipment and supplies.

This procurement presents significant opportunities for businesses specialising in IT hardware supply, especially those capable of quickly delivering high-quality computer equipment. Potential competitors include large-scale suppliers, particularly those with experience in framework agreements and public sector contracts. Businesses interested in future opportunities related to NHS procurement can register through the SCW E-Procurement website to stay informed about upcoming tenders and contracts.

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

Contract for the Provision of Dell Hardware to NHS Oxfordshire Clinical Commissioning Group (CCG)

Notice Description

NHS South, Central and West Commissioning Support Unit (SCW) have awarded a contract for the provision of Dell Hardware on behalf of Oxfordshire Clinical Commissioning Group (CCG) via Direct Award under HealthTrust Europe's (HTE's) ICT Solutions 2019 Framework (ComIT 2 - Complete IT)

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-9c47a4c8-76db-46ea-8c89-e7fffa22aacf
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/22a48db5-00c6-4fed-b556-140c0291cff8
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
£78,090 Under £100K
Lots Value
Not specified
Awards Value
£78,090 Under £100K
Contracts Value
Not specified

Notice Dates

Publication Date
28 Feb 20223 years ago
Submission Deadline
25 Jan 2021Expired
Future Notice Date
Not specified
Award Date
18 Feb 20224 years ago
Contract Period
18 Feb 2022 - 17 Feb 2023 6-12 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 SOUTH, CENTRAL AND WEST COMMISSIONING SUPPORT UNIT
Contact Name
Garry Mitchell - Commercial and Procurement Lead
Contact Email
scwcsu.justaskprocurement@nhs.net
Contact Phone
Not specified

Buyer Location

Locality
EASTLEIGH
Postcode
SO50 5PB
Post Town
Southampton
Country
England

Major Region (ITL 1)
TLJ South East (England)
Basic Region (ITL 2)
TLJ3 Hampshire and Isle of Wight
Small Region (ITL 3)
TLJ35 South Hampshire
Delivery Location
Not specified

Local Authority
Eastleigh
Electoral Ward
Eastleigh Central
Westminster Constituency
Eastleigh

Supplier Information

Number of Suppliers
1
Supplier Name

DELL

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-b5fd17-9c47a4c8-76db-46ea-8c89-e7fffa22aacf-2022-02-28T11:11:24Z",
    "date": "2022-02-28T11:11:24Z",
    "ocid": "ocds-b5fd17-9c47a4c8-76db-46ea-8c89-e7fffa22aacf",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "1183",
        "title": "Contract for the Provision of Dell Hardware to NHS Oxfordshire Clinical Commissioning Group (CCG)",
        "description": "NHS South, Central and West Commissioning Support Unit (SCW) have awarded a contract for the provision of Dell Hardware on behalf of Oxfordshire Clinical Commissioning Group (CCG) via Direct Award under HealthTrust Europe's (HTE's) ICT Solutions 2019 Framework (ComIT 2 - Complete IT)",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "30200000",
            "description": "Computer equipment and supplies"
        },
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "postalCode": "OX4 2LH"
                    }
                ]
            }
        ],
        "value": {
            "amount": 78090,
            "currency": "GBP"
        },
        "procurementMethod": "selective",
        "procurementMethodDetails": "Call-off from a framework agreement",
        "tenderPeriod": {
            "endDate": "2021-01-25T14:00:00Z"
        },
        "contractPeriod": {
            "startDate": "2022-02-18T00:00:00Z",
            "endDate": "2023-02-17T23:59:59Z"
        },
        "suitability": {
            "sme": false,
            "vcse": false
        },
        "mainProcurementCategory": "goods"
    },
    "parties": [
        {
            "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/FDEK7nf7",
            "name": "NHS SOUTH, CENTRAL AND WEST COMMISSIONING SUPPORT UNIT",
            "identifier": {
                "legalName": "NHS SOUTH, CENTRAL AND WEST COMMISSIONING SUPPORT UNIT",
                "scheme": "GB-SRS",
                "id": "sid4gov.cabinetoffice.gov.uk/FDEK7nf7"
            },
            "address": {
                "streetAddress": "Omega House, Southampton Road",
                "locality": "Eastleigh",
                "postalCode": "SO50 5PB",
                "countryName": "England"
            },
            "contactPoint": {
                "name": "Garry Mitchell - Commercial and Procurement Lead",
                "email": "scwcsu.justaskprocurement@nhs.net"
            },
            "details": {
                "url": "https://www.scwcsu.nhs.uk/"
            },
            "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/FDEK7nf7",
        "name": "NHS SOUTH, CENTRAL AND WEST COMMISSIONING SUPPORT UNIT"
    },
    "awards": [
        {
            "id": "ocds-b5fd17-9c47a4c8-76db-46ea-8c89-e7fffa22aacf-1",
            "status": "active",
            "date": "2022-02-18T00:00:00Z",
            "datePublished": "2022-02-28T11:11:24Z",
            "value": {
                "amount": 78090,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "GB-COH-02081369",
                    "name": "DELL CORPORATION LIMITED"
                }
            ],
            "contractPeriod": {
                "startDate": "2022-02-18T00:00:00Z",
                "endDate": "2023-02-17T23:59:59Z"
            },
            "description": "NOTE: To register your interest in any future opportunities and obtain any additional information please visit the SCW E-Procurement Web Site at the link provided. https://in-tendhost.co.uk/scwcsu/aspx/Home",
            "documents": [
                {
                    "id": "1",
                    "documentType": "awardNotice",
                    "description": "Awarded contract notice on Contracts Finder",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/22a48db5-00c6-4fed-b556-140c0291cff8",
                    "datePublished": "2022-02-28T11:11:24Z",
                    "format": "text/html",
                    "language": "en"
                }
            ]
        }
    ]
}