---
title: "1347 LapSafe Hardware for NHS Arden & GEM CSU"
ocid: "ocds-b5fd17-245a1461-c2f3-4b01-be07-970f63e48d8e"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-245a1461-c2f3-4b01-be07-970f63e48d8e"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-245a1461-c2f3-4b01-be07-970f63e48d8e.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-245a1461-c2f3-4b01-be07-970f63e48d8e.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "NHS ARDEN AND GREATER EAST MIDLANDS COMMISSIONING SUPPORT UNIT"
published: "2023-02-24"
---

# 1347 LapSafe Hardware for NHS Arden & GEM CSU

Buyer: NHS ARDEN AND GREATER EAST MIDLANDS COMMISSIONING SUPPORT UNIT  
Current stage: Award  
OCID: ocds-b5fd17-245a1461-c2f3-4b01-be07-970f63e48d8e

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-245a1461-c2f3-4b01-be07-970f63e48d8e)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-b5fd17-245a1461-c2f3-4b01-be07-970f63e48d8e.json)

## Summary

The NHS Arden and Greater East Midlands Commissioning Support Unit has awarded a contract for the provision of Lapsafe Hardware. The procurement method used was selective, calling off from a framework agreement. The contract period started on October 31, 2022, and ended on January 31, 2023. The contract value amounted to £70,676.1 (GBP). Bechtle Direct Limited was the supplier awarded the contract.

This tender presents an opportunity for businesses specialising in minicomputer hardware to provide goods to the NHS Arden & GEM CSU. The awarded contract falls under the main procurement category of goods. Businesses that can deliver hardware solutions and services within the specified period and budget would be well-suited to compete for similar opportunities in the future.

## Notice

Provision of Lapsafe Hardware for NHS Arden & GEM CSU

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/af14a9ab-30b1-413a-9745-b82e71204b17 |
| 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 | Not specified |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 24 Feb 2023 |
| Submission deadline | 13 Oct 2022 |
| Future notice date | Not specified |
| Award date | 22 Dec 2022 |
| Contract period | 31 Oct 2022 - 31 Jan 2023 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | £70,676 |
| 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 ARDEN AND GREATER EAST MIDLANDS COMMISSIONING SUPPORT UNIT |
| Locality | DERBY |
| Post town | Derby |
| Postcode | DE1 3TQ |
| Country | England |
| ITL 1 | TLF East Midlands (England) |
| ITL 2 | TLF1 Derbyshire and Nottinghamshire |
| ITL 3 | TLF11 Derby |
| Local authority | Derby |
| Electoral ward | Darley |
| Westminster constituency | Derby North |
| Delivery location | Not specified |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | BECHTLE DIRECT |

## CPV Codes

### Divisions

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

### Codes

- 30212000 - Minicomputer hardware

## Release History

- 24 Feb 2023 at 15:33 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/af14a9ab-30b1-413a-9745-b82e71204b17

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/af14a9ab-30b1-413a-9745-b82e71204b17
  24th February 2023 - Awarded contract notice on Contracts Finder
- https://www.contractsfinder.service.gov.uk/Notice/Attachment/8725325f-5c09-445b-a420-bb1d9a1a67d4
  1347 RM6068 Framework Schedule Fully Signed_Redacted

## 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-b5fd17-245a1461-c2f3-4b01-be07-970f63e48d8e. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-245a1461-c2f3-4b01-be07-970f63e48d8e.json.