---
title: "RA215805 - Ink Cartridges"
ocid: "ocds-b5fd17-027b359c-de36-4569-9713-8a018d32a41d"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-027b359c-de36-4569-9713-8a018d32a41d"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-027b359c-de36-4569-9713-8a018d32a41d.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-027b359c-de36-4569-9713-8a018d32a41d.json"
source: "Contracts Finder"
current_stage: "Tender"
buyer: "UCLPARTNERS PROCUREMENT SERVICE (PPS)"
published: "2017-03-28"
---

# RA215805 - Ink Cartridges

Buyer: UCLPARTNERS PROCUREMENT SERVICE (PPS)  
Current stage: Tender  
OCID: ocds-b5fd17-027b359c-de36-4569-9713-8a018d32a41d

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-027b359c-de36-4569-9713-8a018d32a41d)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-b5fd17-027b359c-de36-4569-9713-8a018d32a41d.json)

## Summary

The public procurement process titled "RA215805 - Ink Cartridges" is being conducted by the UCLPartners Procurement Service (PPS) for Moorfields Eye Hospital NHS Trust, focusing on the procurement of office machinery and supplies under the category of ink cartridges. The procurement method is an open procedure, and the tender period is set to conclude on 29th March 2017. Prices for the goods must remain fixed for a duration of 12 months. The delivery addresses include various regions, with a specific emphasis on locations within the UK such as London (postal code N19 5NF) and other British territories.

This tender presents significant opportunities for businesses, particularly small and medium-sized enterprises (SMEs) engaged in the supply of office supplies and equipment. Companies that can provide fixed pricing for items within this category for the stipulated contract duration will find this an advantageous opportunity to expand their market presence. Additionally, businesses with existing relationships or experience supplying to healthcare institutions may have a competitive edge in this procurement exercise.

## Notice

This is an exercise to consolidate purchases within the ink cartridges category area for Moorfields Eye Hospital NHS Trust. Prices must be fixed for 12 months. - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA215805. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA215805 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/d56b1784-6e51-401f-937e-2c0342cebc13 |
| Notice type | Tender Notice |
| Procurement type | Standard |
| Procurement category | Goods |
| Procurement method | Open |
| Procurement method details | Open procedure |
| Tender suitability | SME |
| Awardee scale | Not specified |
| All stages | Tender |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 28 Mar 2017 |
| Submission deadline | 29 Mar 2017 |
| Future notice date | Not specified |
| Award date | Not specified |
| Contract period | 28 Mar 2017 - 29 Mar 2017 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | Not specified |
| Contracts value | Not specified |

## Status

| Field | Value |
| --- | --- |
| Tender status | Active |
| Lots status | Not specified |
| Awards status | Not specified |
| Contracts status | Not specified |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | UCLPARTNERS PROCUREMENT SERVICE (PPS) |
| Locality | LONDON |
| Post town | North London |
| Postcode | N19 5NF |
| Country | England |
| ITL 1 | TLI London |
| ITL 2 | TLI4 Inner London - East |
| ITL 3 | TLI43 Haringey and Islington |
| Local authority | Islington |
| Electoral ward | Junction |
| Westminster constituency | Islington North |
| Delivery location | Not specified |

## CPV Codes

### Divisions

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

### Codes

- 30100000 - Office machinery, equipment and supplies except computers, printers and furniture

## Release History

- 28 Mar 2017 at 15:39 - TenderAmendment - Tender Notice - https://www.contractsfinder.service.gov.uk/Notice/d56b1784-6e51-401f-937e-2c0342cebc13
- 24 Mar 2017 at 12:50 - TenderAmendment - Tender Notice - https://www.contractsfinder.service.gov.uk/Notice/d56b1784-6e51-401f-937e-2c0342cebc13
- 21 Mar 2017 at 14:13 - TenderAmendment - Tender Notice - https://www.contractsfinder.service.gov.uk/Notice/d56b1784-6e51-401f-937e-2c0342cebc13
- 21 Mar 2017 at 10:07 - Tender - Tender Notice - https://www.contractsfinder.service.gov.uk/Notice/d56b1784-6e51-401f-937e-2c0342cebc13

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/d56b1784-6e51-401f-937e-2c0342cebc13
  28th March 2017 - Opportunity notice on Contracts Finder

## Notice URLs

- https://suppliers.multiquote.com

## Provenance

This Markdown file is an alternate public rendering of the D3 Tenders contract record. The canonical page is https://d3tenders.com/contract/?ocid=ocds-b5fd17-027b359c-de36-4569-9713-8a018d32a41d. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-027b359c-de36-4569-9713-8a018d32a41d.json.