Award

Purchase of Dell Hardware for NHS Arden & GEM CSU

NHS ARDEN AND GEM CSU

This public procurement record has 1 release in its history.

Award

28 Feb 2022 at 14:08

Summary of the contracting process

The NHS Arden and GEM CSU conducted a procurement process for the purchase of Dell hardware, which was awarded under the NHS Shared Business Services Link IT Framework. The contract, valued at £19,325, falls within the computer equipment and supplies category. The procurement stage is marked as complete, with the contract period running from 15th February 2022 to 1st March 2022. This procurement process took place in the East Midlands region of the United Kingdom, with the tender period concluding on 1st February 2022.

This awarded contract presents a valuable opportunity for businesses in the technology and IT sectors, especially those specialising in computer hardware. As the contract has been awarded to DELL CORPORATION LIMITED, other SMEs that provide similar products may find opportunities for future tenders within NHS frameworks or related health service procurements. Companies that can offer competitive pricing and reliable service for hardware supplies will be well-positioned to compete in subsequent purchasing processes.

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Notice Title

Purchase of Dell Hardware for NHS Arden & GEM CSU

Notice Description

Purchase of Dell Hardware for NHS Arden & GEM CSU. This contract has been awarded under the NHS Shared Business Services Link IT Framework.

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-df1a7346-8cd7-4e70-b87c-c3273a7e9e5f
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/be2b3042-c09b-4f79-a59b-a7d537f803d5
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
SME
Awardee Scale
SME

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
£19,325 Under £100K
Contracts Value
Not specified

Notice Dates

Publication Date
28 Feb 20223 years ago
Submission Deadline
1 Feb 2022Expired
Future Notice Date
Not specified
Award Date
15 Feb 20224 years ago
Contract Period
15 Feb 2022 - 1 Mar 2022 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 ARDEN AND GEM CSU
Contact Name
Catherine Memmott
Contact Email
catherine.memmott@nhs.net
Contact Phone
07815469661

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

DELL

Further Information

Notice Documents

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

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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.

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