---
title: "RA279013 - 0AR - Derbyshire GP IT PC Refresh Additional Requirements"
ocid: "ocds-b5fd17-1408ff5c-80b8-4aac-9939-8664b8ecaa3f"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-1408ff5c-80b8-4aac-9939-8664b8ecaa3f"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-1408ff5c-80b8-4aac-9939-8664b8ecaa3f.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-1408ff5c-80b8-4aac-9939-8664b8ecaa3f.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "NHS SHARED BUSINESS SERVICES (SBS)"
published: "2020-02-18"
---

# RA279013 - 0AR - Derbyshire GP IT PC Refresh Additional Requirements

Buyer: NHS SHARED BUSINESS SERVICES (SBS)  
Current stage: Award  
OCID: ocds-b5fd17-1408ff5c-80b8-4aac-9939-8664b8ecaa3f

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## Summary

The NHS Shared Business Services (SBS) is seeking quotations for the contract titled "RA279013 - 0AR - Derbyshire GP IT PC Refresh Additional Requirements". This procurement falls under the computer equipment and supplies category and is located in Salford, England. The procurement process is in the award stage, with the contract having been awarded on 18th February 2020, following an open procurement method. Notably, the deadline for submitting quotations was also set for 18th February 2020, concluding at 23:59:59. The total contract value is £214,555, covering the provision of desktops under NHS SBS terms and conditions.

This tender presents a significant opportunity for businesses engaged in the supply and delivery of IT hardware, particularly those specialising in computer equipment and services. Small and medium-sized enterprises (SMEs) would be well-suited to compete for this contract, as the procurement explicitly supports SME participation. Businesses capable of quick delivery and keen on adhering to the NHS's specifications for IT requirements can leverage this opportunity for growth within the public procurement space.

## Notice

You are invited to submit a quotation on behalf of NHS North of England CSU for Derbyshire GP IT PC Refresh Additional Requirements under the Terms and Conditions of NHS SBS LINK: 2 IT Hardware and Services SBS/16/PC/WAD/9023 Lot 1 - Desktops - The deadline for clarification questions is 11/02/2020 at 13.00 Responses to the clarification questions will be sent out, no later than 24 hours after the deadline. Please make sure delivery lead time is specified on the Multiquote. All prices NET of VAT - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA279013. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA279013 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/5915c5e7-9112-47f7-90c9-34fd4d5c2b44 |
| 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 | 18 Feb 2020 |
| Submission deadline | 18 Feb 2020 |
| Future notice date | Not specified |
| Award date | 18 Feb 2020 |
| Contract period | 19 Feb 2020 - 20 Feb 2020 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | £214,555 |
| 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 | SCC |

## CPV Codes

### Divisions

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

### Codes

- 30200000 - Computer equipment and supplies

## Release History

- 18 Feb 2020 at 14:41 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/5915c5e7-9112-47f7-90c9-34fd4d5c2b44

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/5915c5e7-9112-47f7-90c9-34fd4d5c2b44
  18th 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-b5fd17-1408ff5c-80b8-4aac-9939-8664b8ecaa3f. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-1408ff5c-80b8-4aac-9939-8664b8ecaa3f.json.