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

08 Mar 2022 at 10:42

Summary of the contracting process

The NHS Arden and GEM CSU is seeking to procure Dell hardware under the title "Purchase of Dell Hardware for NHS Arden & GEM CSU." This process falls under the computer equipment and supplies industry category and is located in the East Midlands region of the United Kingdom. The procurement method is selective, facilitated through a call-off from the Crown Commercial Services framework agreement RM6068 Technology Products & Associated Services Lot-2. The tender period concluded on 8th February 2022, with the contract being awarded on 2nd March 2022 and running until 16th March 2022.

This tender presents a valuable opportunity for businesses involved in the supply of computer hardware, particularly small and medium-sized enterprises (SMEs) that can offer competitive pricing and quality service. Companies that specialise in technology products and associated services would be well-suited to participate in similar future contracts with NHS Arden and GEM CSU, as the organisation continues to invest in essential IT infrastructure to support healthcare services.

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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. Procured under the Crown Commercial Services: RM6068 Technology Products & Associated Services Lot-2 - Hardware and Associated Services Framework.

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-e437220f-0862-4878-979a-1d7cc74cddac
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/7fac65f8-c8b9-4f22-b75b-34d5df3649eb
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
£383,110 £100K-£500K
Contracts Value
Not specified

Notice Dates

Publication Date
8 Mar 20223 years ago
Submission Deadline
8 Feb 2022Expired
Future Notice Date
Not specified
Award Date
2 Mar 20223 years ago
Contract Period
2 Mar 2022 - 16 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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