---
title: "RA278954 - RY2 - College Street Health Centre Refit"
ocid: "ocds-b5fd17-0ea5f641-13b0-4d5b-bce2-34c31600ed01"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-0ea5f641-13b0-4d5b-bce2-34c31600ed01"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-0ea5f641-13b0-4d5b-bce2-34c31600ed01.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-0ea5f641-13b0-4d5b-bce2-34c31600ed01.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "NHS SHARED BUSINESS SERVICES (SBS)"
published: "2020-02-12"
---

# RA278954 - RY2 - College Street Health Centre Refit

Buyer: NHS SHARED BUSINESS SERVICES (SBS)  
Current stage: Award  
OCID: ocds-b5fd17-0ea5f641-13b0-4d5b-bce2-34c31600ed01

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-0ea5f641-13b0-4d5b-bce2-34c31600ed01)  
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## Summary

The procurement process involves NHS Shared Business Services (SBS) as the buying organisation, seeking submissions for the "RA278954 - RY2 - College Street Health Centre Refit" project. This initiative falls within the software package and information systems industry category, and the contract is located in Salford, England. The procurement stage is at the award phase, with the contract being awarded on 12th February 2020. The supplier, McKillop Dental Equipment Ltd, was selected with a contract value of £32,240, and the contract period is set to commence from 13th February 2020 until 14th February 2020.

This tender presents significant business growth opportunities, particularly for firms specialising in software solutions and health-related services. Small and medium-sized enterprises (SMEs) would be well-suited to compete, given the specification's focus on tailored services for the healthcare sector. Businesses capable of providing innovative software packages, especially in healthcare environments, should consider participating in such tenders to enhance their market presence and secure additional contracts.

## Notice

You are invited to submit a quotation on behalf of Bridgewater Community Healthcare for the Refit of College Street Health Centre - Deadline for clarification is 10/02/2020 at 13:00. Responses to the clarification questions will be sent out, no later than 48 hours after the deadline. Prices NET of VAT. Prices must be inputted on the multiquote/specification. Breakdown on quotation - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA278954. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA278954 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/2f18c218-6bb9-438a-a85a-7072f9dbbf1c |
| Notice type | Award Notice |
| Procurement type | Standard |
| Procurement category | Goods |
| Procurement method | Open |
| Procurement method details | Open procedure |
| Tender suitability | SME |
| Awardee scale | Large |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 12 Feb 2020 |
| Submission deadline | 12 Feb 2020 |
| Future notice date | Not specified |
| Award date | 12 Feb 2020 |
| Contract period | 13 Feb 2020 - 14 Feb 2020 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | £32,240 |
| Contracts value | Not specified |

## Status

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

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | NHS SHARED BUSINESS SERVICES (SBS) |
| Locality | SALFORD |
| Post town | Manchester |
| Postcode | M50 2UW |
| Country | England |
| ITL 1 | TLD North West (England) |
| ITL 2 | TLD3 Greater Manchester |
| ITL 3 | TLD34 Greater Manchester South West |
| Local authority | Salford |
| Electoral ward | Quays |
| Westminster constituency | Salford |
| Delivery location | Not specified |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | MCKILLOP DENTAL EQUIPMENT |

## CPV Codes

### Divisions

- 48 - Software package and information systems

### Codes

- 48000000 - Software package and information systems

## Release History

- 12 Feb 2020 at 16:11 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/2f18c218-6bb9-438a-a85a-7072f9dbbf1c

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/2f18c218-6bb9-438a-a85a-7072f9dbbf1c
  12th February 2020 - Awarded contract 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-b5fd17-0ea5f641-13b0-4d5b-bce2-34c31600ed01. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-0ea5f641-13b0-4d5b-bce2-34c31600ed01.json.