Award

Purchase of Dell Latitude Laptops 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 14:06

Award Notice
Summary of the contracting process

The procurement process involves NHS Arden & GEM CSU and concerns the purchase of Dell Latitude Laptops. This contract falls under the Computer Equipment and Supplies category, specifically focusing on goods. The procurement method utilised was selective, referencing a call-off from the NHS Shared Business Services Link IT Framework. The contract period started on 15th February 2022 and ended on 1st March 2022, with the tender period concluding on 1st February 2022.

This tender offers significant opportunities for small and medium enterprises (SMEs) within the technology and computer supplies industry. Businesses with expertise in providing IT equipment, particularly laptops and related accessories, would be well-suited to compete in similar public procurement tenders. Engaging with frameworks like the NHS Shared Business Services can further enhance visibility and access to future contracts in the healthcare sector.

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Notice Information

Notice Title

Purchase of Dell Latitude Laptops for NHS Arden & GEM CSU

Notice Description

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

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-e6c3e5e3-9597-40ea-a7d5-98bd7f7a05aa
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/6c634460-4670-45f5-a875-a80a8e9a502e
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
£20,000 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

Buyer & Supplier

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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