---
title: "RA278711 - 0AR - Microsoft Surface Hub"
ocid: "ocds-b5fd17-16cdfeb0-9e05-42af-b409-65dea9eabbc3"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-16cdfeb0-9e05-42af-b409-65dea9eabbc3"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-16cdfeb0-9e05-42af-b409-65dea9eabbc3.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-16cdfeb0-9e05-42af-b409-65dea9eabbc3.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "NHS SHARED BUSINESS SERVICES (SBS)"
published: "2020-02-14"
---

# RA278711 - 0AR - Microsoft Surface Hub

Buyer: NHS SHARED BUSINESS SERVICES (SBS)  
Current stage: Award  
OCID: ocds-b5fd17-16cdfeb0-9e05-42af-b409-65dea9eabbc3

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-16cdfeb0-9e05-42af-b409-65dea9eabbc3)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-b5fd17-16cdfeb0-9e05-42af-b409-65dea9eabbc3.json)

## Summary

The NHS Shared Business Services (SBS) is currently engaged in a procurement process for the supply of the Microsoft Surface Hub, classified under the category of computer equipment and supplies. The tender, designated as RA278711, is at the award stage as of 14th February 2020. The procurement followed an open procedure with the tender period concluding on the same date. The contract for the awarded supplier, GV Multimedia, is set to begin on 15th February 2020 and will run until 16th February 2020, with a contract value of £36,900.

This procurement presents an excellent opportunity for businesses to engage with the NHS, particularly those specialising in audio-visual products and technology solutions. Companies with experience in supplying high-quality computer equipment or integrated operating theatre solutions will find this tender to be a suitable fit. The process encourages SMEs to participate, promoting competitive bids that meet the specifications required by the NHS SBB.

## Notice

You are invited to submit a quotation on behalf of NHS North of England CSU for Microsoft Surface Hub under the Terms and Conditions of NHS SBS Audio Visual Solutions and Integrated Operating Theatres SBS/18/CR/WCN/9343 - Lot 3 - TV/AV Products - Clarification questions by 05/02/20 at 1pm 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 and all prices net VAT.No Alternative items - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA278711. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA278711 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/5bf65eeb-098d-4172-addf-3fec1431f2da |
| 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 | 14 Feb 2020 |
| Submission deadline | 14 Feb 2020 |
| Future notice date | Not specified |
| Award date | 14 Feb 2020 |
| Contract period | 15 Feb 2020 - 16 Feb 2020 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | £36,900 |
| 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 | GV MULTIMEDIA (HEAD OFFICE |

## CPV Codes

### Divisions

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

### Codes

- 30200000 - Computer equipment and supplies

## Release History

- 14 Feb 2020 at 11:22 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/5bf65eeb-098d-4172-addf-3fec1431f2da

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/5bf65eeb-098d-4172-addf-3fec1431f2da
  14th 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-b5fd17-16cdfeb0-9e05-42af-b409-65dea9eabbc3. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-16cdfeb0-9e05-42af-b409-65dea9eabbc3.json.