Award

RA284285 - 0AR - Laptops and Peripherals

NHS NORTH OF ENGLAND CSU

This public procurement record has 1 release in its history.

Award

21 Aug 2020 at 10:39

Summary of the contracting process

The procurement process for the supply of laptops and peripherals, identified as RA284285, is being conducted by NHS North of England CSU, based in Durham, England. This tender falls under the computer equipment and supplies category (CPV code 30200000) and is currently in the Award stage. The tender period concluded on 21 August 2020, following which the contract will be effective from 22 August 2020 until 23 August 2020, with an award value of £24,349.05 awarded to HP Inc UK Ltd.

This opportunity presents significant potential for businesses in the technology and IT services sector, particularly those specialising in hardware procurement and supply. Small and medium-sized enterprises (SMEs) that are experienced in delivering computer equipment or related goods are well-positioned to compete in such tenders, leveraging their agility and tailored service offerings to meet the specific needs of public sector clients like NHS North of England CSU.

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

RA284285 - 0AR - Laptops and Peripherals

Notice Description

You are invited to submit a quotation on behalf of NHS North of England CSU for South Tees IT Hardware 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 27/05/2020 1pm. 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 and Quotes all prices net VAT. - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA284285. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA284285 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-9ed7beda-8856-4218-912f-4886957bf1a6
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/04956543-bbe1-4812-8062-781fd503e39b
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
£24,349 Under £100K
Contracts Value
Not specified

Notice Dates

Publication Date
21 Aug 20205 years ago
Submission Deadline
20 Aug 2020Expired
Future Notice Date
Not specified
Award Date
20 Aug 20205 years ago
Contract Period
21 Aug 2020 - 23 Aug 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

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-b5fd17-9ed7beda-8856-4218-912f-4886957bf1a6-2020-08-21T11:39:13+01:00",
    "date": "2020-08-21T11:39:13+01:00",
    "ocid": "ocds-b5fd17-9ed7beda-8856-4218-912f-4886957bf1a6",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "RA284285",
        "title": "RA284285 - 0AR - Laptops and Peripherals",
        "description": "You are invited to submit a quotation on behalf of NHS North of England CSU for South Tees IT Hardware 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 27/05/2020 1pm. 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 and Quotes all prices net VAT. - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA284285. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA284285 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "30200000",
            "description": "Computer equipment and supplies"
        },
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "postalCode": "DH1 3YG"
                    },
                    {
                        "countryName": "British Oversea Territories"
                    },
                    {
                        "countryName": "Channel Islands"
                    },
                    {
                        "countryName": "Europe"
                    },
                    {
                        "countryName": "Isle of Man"
                    },
                    {
                        "countryName": "Rest of the World"
                    },
                    {
                        "countryName": "United Kingdom"
                    }
                ]
            }
        ],
        "procurementMethod": "open",
        "procurementMethodDetails": "Open procedure",
        "tenderPeriod": {
            "endDate": "2020-08-21T00:00:00+01:00"
        },
        "contractPeriod": {
            "startDate": "2020-08-22T11:39:08+01:00",
            "endDate": "2020-08-22T23:59:59+01:00"
        },
        "suitability": {
            "sme": true,
            "vcse": false
        },
        "mainProcurementCategory": "goods"
    },
    "parties": [
        {
            "id": "GB-CFS-149749",
            "name": "NHS North of England CSU",
            "identifier": {
                "legalName": "NHS North of England CSU"
            },
            "address": {
                "streetAddress": "John Snow House",
                "locality": "Durham",
                "postalCode": "DH1 3YG",
                "countryName": "England"
            },
            "contactPoint": {
                "name": "Paul Johnson",
                "email": "support@multiquote.com",
                "telephone": "0151 482 9230"
            },
            "details": {
                "url": "https://suppliers.multiquote.com"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "GB-CFS-140194",
            "name": "HP Inc UK Ltd",
            "identifier": {
                "legalName": "HP Inc UK Ltd"
            },
            "address": {
                "streetAddress": "Cain Road, , Bracknell, RG12 1HN"
            },
            "details": {
                "scale": "large",
                "vcse": false
            },
            "roles": [
                "supplier"
            ]
        }
    ],
    "buyer": {
        "id": "GB-CFS-149749",
        "name": "NHS North of England CSU"
    },
    "awards": [
        {
            "id": "ocds-b5fd17-9ed7beda-8856-4218-912f-4886957bf1a6-1",
            "status": "active",
            "date": "2020-08-21T00:00:00+01:00",
            "datePublished": "2020-08-21T11:39:13+01:00",
            "value": {
                "amount": 24349.05,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "GB-CFS-140194",
                    "name": "HP Inc UK Ltd"
                }
            ],
            "contractPeriod": {
                "startDate": "2020-08-22T00:00:00+01:00",
                "endDate": "2020-08-23T23:59:59+01:00"
            },
            "documents": [
                {
                    "id": "1",
                    "documentType": "awardNotice",
                    "description": "Awarded contract notice on Contracts Finder",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/04956543-bbe1-4812-8062-781fd503e39b",
                    "datePublished": "2020-08-21T11:39:13+01:00",
                    "format": "text/html",
                    "language": "en"
                }
            ]
        }
    ]
}