Award

1325 Dell Latitude Laptops for NHS AGEM CSU

NHS ARDEN AND GREATER EAST MIDLANDS COMMISSIONING SUPPORT UNIT

This public procurement record has 1 release in its history.

Award

24 Nov 2022 at 15:23

Summary of the contracting process

The NHS Arden and Greater East Midlands Commissioning Support Unit has completed a tender process for the provision of Dell Latitude laptops for their operations. The procurement stage was selective and involved calling off from a framework agreement. The contract period is from 5th October 2022 to 5th January 2023, with a tender period ending on 9th September 2022. The laptops fall under the goods category and will be delivered to the East Midlands region in the United Kingdom.

This tender presents an opportunity for suppliers of minicomputer hardware to cater to the needs of the NHS Arden and Greater East Midlands Commissioning Support Unit. Businesses dealing with large-scale technology solutions, like the DELL Corporation Ltd, would be well-suited to compete in such procurement processes. Suppliers should consider aligning with the criteria specified by the buying organisation to maximise their chances of winning contracts in the public sector.

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.

Notice Title

1325 Dell Latitude Laptops for NHS AGEM CSU

Notice Description

Provision of Dell Latitude laptops for NHS AGEM CSU

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-ffd70a59-042f-4f0f-8886-e433518b7631
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/0252f809-2e59-4259-9806-84972ad0e996
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
£89,500 Under £100K
Contracts Value
Not specified

Notice Dates

Publication Date
24 Nov 20223 years ago
Submission Deadline
9 Sep 2022Expired
Future Notice Date
Not specified
Award Date
19 Oct 20223 years ago
Contract Period
4 Oct 2022 - 5 Jan 2023 1-6 months
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 GREATER EAST MIDLANDS COMMISSIONING SUPPORT UNIT
Contact Name
Ewen Fowler
Contact Email
ewen.fowler@nhs.net
Contact Phone
07385409747

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

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-ffd70a59-042f-4f0f-8886-e433518b7631-2022-11-24T15:23:32Z",
    "date": "2022-11-24T15:23:32Z",
    "ocid": "ocds-b5fd17-ffd70a59-042f-4f0f-8886-e433518b7631",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "CF-1192800D0O000000rwimUAA",
        "title": "1325 Dell Latitude Laptops for NHS AGEM CSU",
        "description": "Provision of Dell Latitude laptops for NHS AGEM CSU",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "30212000",
            "description": "Minicomputer hardware"
        },
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "region": "East Midlands",
                        "countryName": "United Kingdom"
                    }
                ]
            }
        ],
        "procurementMethod": "selective",
        "procurementMethodDetails": "Call-off from a framework agreement",
        "tenderPeriod": {
            "endDate": "2022-09-09T14:00:00+01:00"
        },
        "contractPeriod": {
            "startDate": "2022-10-05T00:00:00+01:00",
            "endDate": "2023-01-05T23:59:59Z"
        },
        "suitability": {
            "sme": false,
            "vcse": false
        },
        "mainProcurementCategory": "goods"
    },
    "parties": [
        {
            "id": "GB-CFS-228347",
            "name": "NHS Arden and Greater East Midlands Commissioning Support Unit",
            "identifier": {
                "legalName": "NHS Arden and Greater East Midlands Commissioning Support Unit"
            },
            "address": {
                "streetAddress": "10 Nottingham Road",
                "locality": "Derby",
                "postalCode": "DE1 3QT",
                "countryName": "GB"
            },
            "contactPoint": {
                "name": "Ewen Fowler",
                "email": "ewen.fowler@nhs.net",
                "telephone": "07385409747"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "GB-CFS-204850",
            "name": "DELL Corporation Ltd",
            "identifier": {
                "legalName": "DELL Corporation Ltd"
            },
            "address": {
                "streetAddress": "Dell House, Cain Road Bracknell BERKSHIRE RG12 1LF UNITED KINGDOM G31 3AU"
            },
            "details": {
                "scale": "large"
            },
            "roles": [
                "supplier"
            ]
        }
    ],
    "buyer": {
        "id": "GB-CFS-228347",
        "name": "NHS Arden and Greater East Midlands Commissioning Support Unit"
    },
    "awards": [
        {
            "id": "ocds-b5fd17-ffd70a59-042f-4f0f-8886-e433518b7631-1",
            "status": "active",
            "date": "2022-10-20T00:00:00+01:00",
            "datePublished": "2022-11-24T15:23:32Z",
            "value": {
                "amount": 89500,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "GB-CFS-204850",
                    "name": "DELL Corporation Ltd"
                }
            ],
            "contractPeriod": {
                "startDate": "2022-10-05T00:00:00+01:00",
                "endDate": "2023-01-05T23:59:59Z"
            },
            "documents": [
                {
                    "id": "1",
                    "documentType": "awardNotice",
                    "description": "Awarded contract notice on Contracts Finder",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/0252f809-2e59-4259-9806-84972ad0e996",
                    "datePublished": "2022-11-24T15:23:32Z",
                    "format": "text/html",
                    "language": "en"
                },
                {
                    "id": "2",
                    "description": "1325 Dell Latitude Laptops for NHS AGEM CSU Order Form FULLY SIGNED_Redacted",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/362b3886-6ae5-485f-ac70-076520372491",
                    "format": "application/pdf"
                }
            ]
        }
    ]
}