Award

1629 Palo Alto requirements for NHS AGEM CSU

NHS ARDEN AND GREATER EAST MIDLANDS COMMISSIONING SUPPORT UNIT

This public procurement record has 1 release in its history.

Award

16 May 2024 at 13:34

Summary of the contracting process

The NHS Arden and Greater East Midlands Commissioning Support Unit has awarded a contract for the provision of Palo Alto requirements, with a total value of £49,001.22 in GBP. The procurement method used was selective, with the contract awarded to INSIGHT DIRECT (UK) LTD. The contract period spans from October 23, 2023, to October 22, 2026. The award date was April 9, 2024, and the contract includes delivery addresses in the East Midlands, United Kingdom.

This tender presents opportunities for businesses supplying minicomputer hardware to compete for contracts within the goods category. Businesses with expertise in IT hardware and services, particularly those eligible to supply large-scale requirements, may find this tender suitable for business growth. The procurement process has now reached the award stage, offering insights into ongoing contract opportunities within the healthcare sector supported by the NHS Arden and Greater East Midlands Commissioning Support Unit.

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

1629 Palo Alto requirements for NHS AGEM CSU

Notice Description

Provision of Palo Alto requirements for NHS AGEM CSU. This was procured under

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-a8dfb66e-0c34-4ef9-b5a8-27c0307f0ee7
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/c94a025e-ec0c-4ebb-89ca-966edca69c87
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
£49,001 Under £100K
Lots Value
Not specified
Awards Value
£49,001 Under £100K
Contracts Value
Not specified

Notice Dates

Publication Date
16 May 20241 years ago
Submission Deadline
11 Oct 2023Expired
Future Notice Date
Not specified
Award Date
8 Apr 20241 years ago
Contract Period
22 Oct 2023 - 22 Oct 2026 3-4 years
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

INSIGHT DIRECT (UK

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-a8dfb66e-0c34-4ef9-b5a8-27c0307f0ee7-2024-05-16T14:34:09+01:00",
    "date": "2024-05-16T14:34:09+01:00",
    "ocid": "ocds-b5fd17-a8dfb66e-0c34-4ef9-b5a8-27c0307f0ee7",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "CF-2377600D0O000000rwimUAA",
        "title": "1629 Palo Alto requirements for NHS AGEM CSU",
        "description": "Provision of Palo Alto requirements for NHS AGEM CSU. This was procured under",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "30212000",
            "description": "Minicomputer hardware"
        },
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "postalCode": "DE1 3QT"
                    },
                    {
                        "region": "East Midlands",
                        "countryName": "United Kingdom"
                    }
                ]
            }
        ],
        "value": {
            "amount": 49001.22,
            "currency": "GBP"
        },
        "procurementMethod": "selective",
        "procurementMethodDetails": "Call-off from a framework agreement",
        "tenderPeriod": {
            "endDate": "2023-10-11T14:00:00+01:00"
        },
        "contractPeriod": {
            "startDate": "2023-10-23T00:00:00+01:00",
            "endDate": "2026-10-22T23:59:59+01:00"
        },
        "suitability": {
            "sme": false,
            "vcse": false
        },
        "mainProcurementCategory": "goods"
    },
    "parties": [
        {
            "id": "GB-CFS-226857",
            "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": "agem.transactional.procurement@nhs.net"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "GB-CFS-283369",
            "name": "INSIGHT DIRECT (UK) LTD",
            "identifier": {
                "legalName": "INSIGHT DIRECT (UK) LTD"
            },
            "address": {
                "streetAddress": "1st Floor St Paul's Place, 121 Norfolk Street S1 2JF"
            },
            "details": {
                "scale": "large"
            },
            "roles": [
                "supplier"
            ]
        }
    ],
    "buyer": {
        "id": "GB-CFS-226857",
        "name": "NHS Arden and Greater East Midlands Commissioning Support Unit"
    },
    "awards": [
        {
            "id": "ocds-b5fd17-a8dfb66e-0c34-4ef9-b5a8-27c0307f0ee7-1",
            "status": "active",
            "date": "2024-04-09T00:00:00+01:00",
            "datePublished": "2024-05-16T14:34:09+01:00",
            "value": {
                "amount": 49001.22,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "GB-CFS-283369",
                    "name": "INSIGHT DIRECT (UK) LTD"
                }
            ],
            "contractPeriod": {
                "startDate": "2023-10-23T00:00:00+01:00",
                "endDate": "2026-10-22T23:59:59+01:00"
            },
            "documents": [
                {
                    "id": "1",
                    "documentType": "awardNotice",
                    "description": "Awarded contract notice on Contracts Finder",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/c94a025e-ec0c-4ebb-89ca-966edca69c87",
                    "datePublished": "2024-05-16T14:34:09+01:00",
                    "format": "text/html",
                    "language": "en"
                },
                {
                    "id": "2",
                    "description": "1629 Palo Alto Requirements - Order form - Fully signed_Redacted",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/49075baf-5b65-4af9-baa2-51c335631928",
                    "format": "application/pdf"
                }
            ]
        }
    ]
}