Notice Information
Notice Title
RA291820 - 0AR - Hardware (Monitors) for Sunderland CCG
Notice Description
You are invited to submit a quotation on behalf of NHS North of England CSU for the supply of Hardware (Monitors) for Sunderland CCG Procurement under the Terms and Conditions of NHS SBS LINK: 2 IT Hardware and Services SBS/16/PC/WAD/9023 Lot 10 - One Stop Shop - The deadline for clarification questions is 21.10.2020 at 15.00\ \ Responses to the clarification questions will be sent out, no later than 24 hours after the deadline.\ - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA291820. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA291820 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-b5fd17-e5b00e52-acf4-48cd-bd6b-bc6cf01725aa
- Publication Source
- Contracts Finder
- Latest Notice
- https://www.contractsfinder.service.gov.uk/Notice/74fe84e2-c9b3-4257-bdee-c41682817a12
- 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
- Not specified
- Contracts Value
- Not specified
Notice Dates
- Publication Date
- 5 Nov 20205 years ago
- Submission Deadline
- 5 Nov 2020Expired
- Future Notice Date
- Not specified
- Award Date
- 5 Nov 20205 years ago
- Contract Period
- 6 Nov 2020 - 7 Nov 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/74fe84e2-c9b3-4257-bdee-c41682817a12
5th November 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.
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