Award

Dell laptops & associated hardware to Brighton and Hove Clinical Commissioning Group (CCG)

NHS SOUTH, CENTRAL AND WEST COMMISSIONING SUPPORT UNIT

This public procurement record has 1 release in its history.

Award

07 Feb 2022 at 10:06

Award Notice
Summary of the contracting process

The NHS South, Central and West Commissioning Support Unit has awarded a contract for Dell laptops and associated hardware, valued at £119,760, to Dell Corporation Ltd. This procurement was carried out via a selective process using a call-off from the HealthTrust Europe Enterprise Solutions for End to End ICT Solutions 2020 Framework. The contract period commenced on 4th February 2022 and will conclude on 31st January 2023, with the contract having been published on 7th February 2022. The goods will be delivered to locations within the South East region of the United Kingdom.

This tender represents a significant opportunity for businesses that supply computer equipment and IT solutions, particularly small and medium-sized enterprises (SMEs) and voluntary, community, and social enterprises (VCSEs). Companies with expertise in providing similar goods and services can position themselves to take advantage of future procurement opportunities in the health sector. Engaging with the NHS South, Central and West Commissioning Support Unit may lead to further collaborations and contracts in ongoing and upcoming projects within the healthcare industry.

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

Dell laptops & associated hardware to Brighton and Hove Clinical Commissioning Group (CCG)

Notice Description

NHS South Central and West Commissioning Support Unit (SCW) have awarded a contract for Dell laptops & associated hardware to Dell Corporation Ltd on behalf of Brighton and Hove CCG, via the HealthTrust Europe Enterprise Solutions for End to End (ESEE) ICT Solutions 2020 Framework.

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-df84ad61-0b3c-41cd-bf11-aa261c10247e
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/438ff68c-2970-49aa-93c6-e4b15b6dfc17
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, VCSE
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
£119,760 £100K-£500K
Lots Value
Not specified
Awards Value
£119,760 £100K-£500K
Contracts Value
Not specified

Notice Dates

Publication Date
7 Feb 20224 years ago
Submission Deadline
18 Jan 2022Expired
Future Notice Date
Not specified
Award Date
4 Feb 20224 years ago
Contract Period
4 Feb 2022 - 31 Jan 2023 6-12 months
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 SOUTH, CENTRAL AND WEST COMMISSIONING SUPPORT UNIT
Contact Name
Garry Mitchell - Commercial and Procurement Lead
Contact Email
scwcsu.justaskprocurement@nhs.net
Contact Phone
Not specified

Buyer Location

Locality
EASTLEIGH
Postcode
SO50 5PB
Post Town
Southampton
Country
England
Major Region (ITL 1)
TLJ South East (England)
Basic Region (ITL 2)
TLJ3 Hampshire and Isle of Wight
Small Region (ITL 3)
TLJ35 South Hampshire
Delivery Location
TLJ South East (England)
Local Authority
Eastleigh
Electoral Ward
Eastleigh Central
Westminster Constituency
Eastleigh

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

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-df84ad61-0b3c-41cd-bf11-aa261c10247e-2022-02-07T10:06:28Z",
    "date": "2022-02-07T10:06:28Z",
    "ocid": "ocds-b5fd17-df84ad61-0b3c-41cd-bf11-aa261c10247e",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "1189",
        "title": "Dell laptops & associated hardware to Brighton and Hove Clinical Commissioning Group (CCG)",
        "description": "NHS South Central and West Commissioning Support Unit (SCW) have awarded a contract for Dell laptops & associated hardware to Dell Corporation Ltd on behalf of Brighton and Hove CCG, via the HealthTrust Europe Enterprise Solutions for End to End (ESEE) ICT Solutions 2020 Framework.",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "30200000",
            "description": "Computer equipment and supplies"
        },
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "region": "South East",
                        "countryName": "United Kingdom"
                    }
                ]
            }
        ],
        "value": {
            "amount": 119760,
            "currency": "GBP"
        },
        "procurementMethod": "selective",
        "procurementMethodDetails": "Call-off from a framework agreement",
        "tenderPeriod": {
            "endDate": "2022-01-18T17:00:00Z"
        },
        "contractPeriod": {
            "startDate": "2022-02-04T00:00:00Z",
            "endDate": "2023-01-31T23:59:59Z"
        },
        "suitability": {
            "sme": true,
            "vcse": true
        },
        "mainProcurementCategory": "goods"
    },
    "parties": [
        {
            "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/FDEK7nf7",
            "name": "NHS SOUTH, CENTRAL AND WEST COMMISSIONING SUPPORT UNIT",
            "identifier": {
                "legalName": "NHS SOUTH, CENTRAL AND WEST COMMISSIONING SUPPORT UNIT",
                "scheme": "GB-SRS",
                "id": "sid4gov.cabinetoffice.gov.uk/FDEK7nf7"
            },
            "address": {
                "streetAddress": "Omega House, Southampton Road",
                "locality": "Eastleigh",
                "postalCode": "SO50 5PB",
                "countryName": "England"
            },
            "contactPoint": {
                "name": "Garry Mitchell - Commercial and Procurement Lead",
                "email": "scwcsu.justaskprocurement@nhs.net"
            },
            "details": {
                "url": "https://www.scwcsu.nhs.uk/"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "GB-COH-02081369",
            "name": "DELL CORPORATION LIMITED",
            "identifier": {
                "legalName": "DELL CORPORATION LIMITED",
                "scheme": "GB-COH",
                "id": "02081369"
            },
            "address": {
                "streetAddress": "THE BOULEVARD, CAIN ROAD RG12 1LF GB"
            },
            "details": {
                "scale": "large",
                "vcse": false
            },
            "roles": [
                "supplier"
            ]
        }
    ],
    "buyer": {
        "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/FDEK7nf7",
        "name": "NHS SOUTH, CENTRAL AND WEST COMMISSIONING SUPPORT UNIT"
    },
    "awards": [
        {
            "id": "ocds-b5fd17-df84ad61-0b3c-41cd-bf11-aa261c10247e-1",
            "status": "active",
            "date": "2022-02-04T00:00:00Z",
            "datePublished": "2022-02-07T10:06:28Z",
            "value": {
                "amount": 119760,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "GB-COH-02081369",
                    "name": "DELL CORPORATION LIMITED"
                }
            ],
            "contractPeriod": {
                "startDate": "2022-02-04T00:00:00Z",
                "endDate": "2023-01-31T23:59:59Z"
            },
            "description": "NOTE: To register your interest in any future opportunities and obtain any additional information please visit the SCW E-Procurement Web Site at the link provided. https://in-tendhost.co.uk/scwcsu/aspx/Home",
            "documents": [
                {
                    "id": "1",
                    "documentType": "awardNotice",
                    "description": "Awarded contract notice on Contracts Finder",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/438ff68c-2970-49aa-93c6-e4b15b6dfc17",
                    "datePublished": "2022-02-07T10:06:28Z",
                    "format": "text/html",
                    "language": "en"
                }
            ]
        }
    ]
}