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1720 Apple iPad Pros Lincolnshire Community Health Services NHS Trust

NHS Arden and GEM CSU

This public procurement record has 1 release in its history.

Award

17 May 2024 at 16:21

Award Notice
Summary of the contracting process

The Lincolnshire Community Health Services NHS Trust has awarded a contract for the provision of Apple iPad Pros. The procurement method used was selective, with a call-off from a framework agreement. The contract period is from 31st March 2024 to 30th March 2025. The award was made to TRAMS LIMITED for a value of £48,739.90. The buying organisation, verified as NHS Arden and GEM CSU, is located in Derby, England. The contract involves the delivery of minicomputer hardware in the East Midlands region of the United Kingdom.

This contract presents an opportunity for suppliers of large-scale technology hardware and associated services such as TRAMS LIMITED, TEQEX LTD, PROBRAND LIMITED, and ULTIMA BUSINESS SOLUTIONS LTD. The contract awards for Apple iPad Pros have been tailored to cater to specific requirements and provide business growth opportunities. Businesses involved must adhere to the procurement stage details, ensuring they can compete effectively and provide high-quality products and services within the specified contract period.

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Notice Information

Notice Title

1720 Apple iPad Pros Lincolnshire Community Health Services NHS Trust

Notice Description

Provision of Apple iPad Pros for Lincolnshire Community Health Services NHS Trust Procured using Crown Commercial Services: RM6098 Lot 2: Hardware and Associated Services Framework

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-fa8cee44-ae47-4164-838c-214d0dfc0b55
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/8a50ae02-d5e7-4c4c-b46d-6587c3927a7d
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
Not specified
Awardee Scale
Large

Common Procurement Vocabulary (CPV)

CPV Divisions

30 - Office and computing machinery, equipment and supplies except furniture and software packages

CPV Codes

30212000 - Minicomputer hardware

Notice Value(s)

Tender Value
Not specified
Lots Value
Not specified
Awards Value
£49,052 Under £100K
Contracts Value
Not specified

Notice Dates

Publication Date
17 May 20242 years ago
Submission Deadline
29 Feb 2024Expired
Future Notice Date
Not specified
Award Date
30 Mar 20242 years ago
Contract Period
31 Mar 2024 - 30 Mar 2025 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 Arden and GEM CSU
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
DERBY
Postcode
DE1 3QT
Postcode Area
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
4
Supplier Names

Econocom Products & Solutions UK Ltd

Teqex Ltd

Probrand Ltd

Ultima Business Solutions

Further Information

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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