Notice Information
Notice Title
RA289713 - 0AR - Ergonomic Supplier Procurement V2
Notice Description
You are invited to submit a quotation on behalf of NHS North of England CSU Ergonomic Supplier under the NHS Terms and Conditions for Provision of Services (Contract Version) - Deadline for clarification questions is 16/09/2020 at 13:00. Responses to the clarification questions will be sent out, no later than 48 hours after the deadline. Prices NET of VAT. Bidder Response Document must be completed. - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA289713. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA289713 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-b5fd17-b67325cd-e4e5-4a1b-9579-a531323ed324
- Publication Source
- Contracts Finder
- Latest Notice
- https://www.contractsfinder.service.gov.uk/Notice/565f5b0f-f858-4ece-8719-4b9a9dd815bc
- 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
39 - Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products
-
- CPV Codes
39000000 - Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products
Notice Value(s)
- Tender Value
- Not specified
- Lots Value
- Not specified
- Awards Value
- £1,467 Under £100K
- Contracts Value
- Not specified
Notice Dates
- Publication Date
- 16 Oct 20205 years ago
- Submission Deadline
- 15 Oct 2020Expired
- Future Notice Date
- Not specified
- Award Date
- 15 Oct 20205 years ago
- Contract Period
- 16 Oct 2020 - 18 Oct 2020 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
- Paul Johnson
- Contact Email
- support@multiquote.com
- Contact Phone
- 0151 482 9230
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
Further Information
Notice Documents
-
https://www.contractsfinder.service.gov.uk/Notice/565f5b0f-f858-4ece-8719-4b9a9dd815bc
16th October 2020 - Awarded contract notice on Contracts Finder
Notice URLs
Open Contracting Data Standard (OCDS)
View full OCDS Record for this contracting process
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-b67325cd-e4e5-4a1b-9579-a531323ed324-2020-10-16T18:20:31+01:00",
"date": "2020-10-16T18:20:31+01:00",
"ocid": "ocds-b5fd17-b67325cd-e4e5-4a1b-9579-a531323ed324",
"language": "en",
"initiationType": "tender",
"tender": {
"id": "RA289713",
"title": "RA289713 - 0AR - Ergonomic Supplier Procurement V2",
"description": "You are invited to submit a quotation on behalf of NHS North of England CSU Ergonomic Supplier under the NHS Terms and Conditions for Provision of Services (Contract Version) - Deadline for clarification questions is 16/09/2020 at 13:00. Responses to the clarification questions will be sent out, no later than 48 hours after the deadline. Prices NET of VAT. Bidder Response Document must be completed. - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA289713. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA289713 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.",
"status": "complete",
"classification": {
"scheme": "CPV",
"id": "39000000",
"description": "Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products"
},
"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": "2020-10-16T00:00:00+01:00"
},
"contractPeriod": {
"startDate": "2020-10-16T17:20:25+01:00",
"endDate": "2020-10-16T23:59:59+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-153434",
"name": "Posturite Ltd",
"identifier": {
"legalName": "Posturite Ltd"
},
"address": {
"streetAddress": "The Mill, Berwick, Berwick, BN26 6SZ"
},
"details": {
"scale": "large",
"vcse": false
},
"roles": [
"supplier"
]
}
],
"buyer": {
"id": "GB-CFS-149749",
"name": "NHS North of England CSU"
},
"awards": [
{
"id": "ocds-b5fd17-b67325cd-e4e5-4a1b-9579-a531323ed324-1",
"status": "active",
"date": "2020-10-16T00:00:00+01:00",
"datePublished": "2020-10-16T18:20:31+01:00",
"value": {
"amount": 1467.49,
"currency": "GBP"
},
"suppliers": [
{
"id": "GB-CFS-153434",
"name": "Posturite Ltd"
}
],
"contractPeriod": {
"startDate": "2020-10-17T00:00:00+01:00",
"endDate": "2020-10-18T23:59:59+01:00"
},
"documents": [
{
"id": "1",
"documentType": "awardNotice",
"description": "Awarded contract notice on Contracts Finder",
"url": "https://www.contractsfinder.service.gov.uk/Notice/565f5b0f-f858-4ece-8719-4b9a9dd815bc",
"datePublished": "2020-10-16T18:20:31+01:00",
"format": "text/html",
"language": "en"
}
]
}
]
}