Award

RA307721 - 0AR - Derbyshire Replacement Programme - Switches

NHS NORTH OF ENGLAND CSU

This public procurement record has 1 release in its history.

Award

19 Oct 2021 at 16:41

Award Notice
Summary of the contracting process

The NHS North of England CSU is inviting tenders for the "Derbyshire Replacement Programme - Switches", specifically seeking quotations for computer equipment and supplies. The procurement process is currently in the Award stage, with a contract value of £93,227.36 set to commence on 20th October 2021 and concluding on 21st October 2021. Interested parties must submit their bids via the Multiquote platform, with the deadline for clarification questions having passed on 6th November 2021.

This tender presents significant opportunities for businesses, particularly those specialising in computer equipment and supplies. Small and medium-sized enterprises (SMEs) looking to establish a foothold within the NHS supply chain should consider this opportunity, as it is well-suited for such businesses to compete. The open procurement method allows for a wide array of suppliers to participate, fostering a competitive environment that can drive innovation and potentially grow their business through this substantial contract.

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.

Start Free Trial Book a Demo
All Features Pricing

Notice Information

Notice Title

RA307721 - 0AR - Derbyshire Replacement Programme - Switches

Notice Description

You are invited to submit a quotation on behalf of NHS North of England CSU for Derbyshire Replacement Programme - Switches under the NHS SBS Framework Digital Workplace Solutions SBS/ 19/AB/WAB/9411 Terms and conditions - The deadline for clarification questions is 06/11/2021 11am\ Responses to the clarification questions will be sent out, no later than 24 hours after the deadline.\ All communication and submissions must come via Multiquote and all prices net VAT GBP - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA307721. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA307721 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-b51de40e-6e54-46f7-b727-da8b4ba7dc2d
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/7eec0b63-c35c-4a03-8142-934f211959e1
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
£93,227 Under £100K
Contracts Value
Not specified

Notice Dates

Publication Date
19 Oct 20214 years ago
Submission Deadline
11 Oct 2021Expired
Future Notice Date
Not specified
Award Date
18 Oct 20214 years ago
Contract Period
19 Oct 2021 - 21 Oct 2021 30 days
Recurrence
Not specified

Notice Status

Tender Status
Complete
Lots Status
Not Specified
Awards Status
Active
Contracts Status
Not Specified

Buyer & Supplier

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

CDW

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-b51de40e-6e54-46f7-b727-da8b4ba7dc2d-2021-10-19T17:41:05+01:00",
    "date": "2021-10-19T17:41:05+01:00",
    "ocid": "ocds-b5fd17-b51de40e-6e54-46f7-b727-da8b4ba7dc2d",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "RA307721",
        "title": "RA307721 - 0AR - Derbyshire Replacement Programme - Switches",
        "description": "You are invited to submit a quotation on behalf of NHS North of England CSU for Derbyshire Replacement Programme - Switches under the NHS SBS Framework Digital Workplace Solutions SBS/ 19/AB/WAB/9411 Terms and conditions - The deadline for clarification questions is 06/11/2021 11am\\ Responses to the clarification questions will be sent out, no later than 24 hours after the deadline.\\ All communication and submissions must come via Multiquote and all prices net VAT GBP - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA307721. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA307721 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": "2021-10-11T11:00:00+01:00"
        },
        "contractPeriod": {
            "startDate": "2021-10-12T11:00:00+01:00",
            "endDate": "2021-10-13T23:59:59+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-153586",
            "name": "CDW Limited",
            "identifier": {
                "legalName": "CDW Limited"
            },
            "address": {
                "streetAddress": "1 New Change, , London, EC4M 9AF"
            },
            "details": {
                "scale": "large",
                "vcse": false
            },
            "roles": [
                "supplier"
            ]
        }
    ],
    "buyer": {
        "id": "GB-CFS-149749",
        "name": "NHS North of England CSU"
    },
    "awards": [
        {
            "id": "ocds-b5fd17-b51de40e-6e54-46f7-b727-da8b4ba7dc2d-1",
            "status": "active",
            "date": "2021-10-19T00:00:00+01:00",
            "datePublished": "2021-10-19T17:41:05+01:00",
            "value": {
                "amount": 93227.36,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "GB-CFS-153586",
                    "name": "CDW Limited"
                }
            ],
            "contractPeriod": {
                "startDate": "2021-10-20T00:00:00+01:00",
                "endDate": "2021-10-21T23:59:59+01:00"
            },
            "documents": [
                {
                    "id": "1",
                    "documentType": "awardNotice",
                    "description": "Awarded contract notice on Contracts Finder",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/7eec0b63-c35c-4a03-8142-934f211959e1",
                    "datePublished": "2021-10-19T17:41:05+01:00",
                    "format": "text/html",
                    "language": "en"
                }
            ]
        }
    ]
}