---
title: "873 - Contract for the Provision of IT Capital Hardware for Surrey Heath Clinical Commissioning Group (CCG) Project No:"
ocid: "ocds-b5fd17-1421ba79-cc49-4c64-beb4-7d87450b89d1"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-1421ba79-cc49-4c64-beb4-7d87450b89d1"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-1421ba79-cc49-4c64-beb4-7d87450b89d1.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-1421ba79-cc49-4c64-beb4-7d87450b89d1.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "SOUTH CENTRAL AND WEST COMMISSIONING SUPPORT UNIT"
published: "2020-04-27"
---

# 873 - Contract for the Provision of IT Capital Hardware for Surrey Heath Clinical Commissioning Group (CCG) Project No:

Buyer: SOUTH CENTRAL AND WEST COMMISSIONING SUPPORT UNIT  
Current stage: Award  
OCID: ocds-b5fd17-1421ba79-cc49-4c64-beb4-7d87450b89d1

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## Summary

The procurement process involved the South Central and West Commissioning Support Unit, seeking to provide IT capital hardware for NHS Surrey Heath Clinical Commissioning Group. The title of the contract is "Contract for the Provision of IT Capital Hardware," with a total value of £30,430.00. This procurement, classified under the industry category of hardware, was completed through a selective method via a direct award using HTE Framework terms and conditions. The award was officially made on 31st March 2020, with the tender period concluding on 27th March 2020.

This opportunity presents significant potential for businesses involved in supplying IT equipment and hardware. Companies that are manufacturers or suppliers of computer hardware, particularly those that can fulfil the requirements of NHS organisations, would be well-suited to compete for similar contracts in the future. Engaging in such procurement processes can lead to long-term relationships with public sector bodies and expand market reach within the healthcare sector.

## Notice

NHS Surrey Heath Clinical Commissioning Group (CCG) sought the assistance of the Non-Clinical Procurement Team in the procurement of Information Technology (IT) hardware to support their refresh of existing equipment for 2019/20 financial year. Approval was sought to award the contract to Dell Corporation PLC for the value of PS30,430.00 exclusive of VAT following an SFI compliant process, in the form of a Direct Award using HTE Terms and Conditions, as listed as part of the HTE Framework Information Communication Technology (ICT) Solutions Lot 1.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/acdbea09-969a-452f-874e-bba85f452eda |
| 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 |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 27 Apr 2020 |
| Submission deadline | 27 Mar 2020 |
| Future notice date | Not specified |
| Award date | 30 Mar 2020 |
| Contract period | 30 Mar 2020 - 31 Mar 2020 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £30,430 |
| Lots value | Not specified |
| Awards value | £30,430 |
| 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 | SOUTH CENTRAL AND WEST COMMISSIONING SUPPORT UNIT |
| Locality | HIGH WYCOMBE |
| Post town | Hemel Hempstead |
| Postcode | HP11 1AG |
| Country | England |
| ITL 1 | TLJ South East (England) |
| ITL 2 | TLJ1 Berkshire, Buckinghamshire and Oxfordshire |
| ITL 3 | TLJ13 Buckinghamshire |
| Local authority | Buckinghamshire |
| Electoral ward | Abbey |
| Westminster constituency | Wycombe |
| Delivery location | TLJ South East (England) |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | DELL |

## CPV Codes

### Divisions

- 44 - Construction structures and materials; auxiliary products to construction (except electric apparatus)

### Codes

- 44316400 - Hardware

## Release History

- 27 Apr 2020 at 11:40 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/acdbea09-969a-452f-874e-bba85f452eda

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/acdbea09-969a-452f-874e-bba85f452eda
  27th April 2020 - Awarded contract notice on Contracts Finder

## 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-b5fd17-1421ba79-cc49-4c64-beb4-7d87450b89d1. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-1421ba79-cc49-4c64-beb4-7d87450b89d1.json.