---
title: "RA297156 - 0AR - Derbyshire GP IT Printers COVID"
ocid: "ocds-b5fd17-266dbd52-f589-4ea9-91c9-dd00d4c73eca"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-266dbd52-f589-4ea9-91c9-dd00d4c73eca"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-266dbd52-f589-4ea9-91c9-dd00d4c73eca.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-266dbd52-f589-4ea9-91c9-dd00d4c73eca.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "NHS NORTH OF ENGLAND CSU"
published: "2021-02-26"
---

# RA297156 - 0AR - Derbyshire GP IT Printers COVID

Buyer: NHS NORTH OF ENGLAND CSU  
Current stage: Award  
OCID: ocds-b5fd17-266dbd52-f589-4ea9-91c9-dd00d4c73eca

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-266dbd52-f589-4ea9-91c9-dd00d4c73eca)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-b5fd17-266dbd52-f589-4ea9-91c9-dd00d4c73eca.json)

## Summary

The procurement process, initiated by NHS North of England CSU, is for the contract titled "RA297156 - 0AR - Derbyshire GP IT Printers COVID". This procurement falls under the goods category, specifically focusing on computer equipment and supplies, with the primary location in the United Kingdom. The procurement method used is a selective approach as a call-off from an existing framework agreement. Key dates of interest include the contract start date on 23rd February 2021, and the tender period, which concluded on the same day with a deadline for clarification questions set earlier on 29th January 2021.

This tender presents significant opportunities for businesses involved in supplying IT hardware, particularly printers and scanners. Companies that are able to meet the specifications and can deliver within the required timelines are well-positioned to compete. Given that small and medium-sized enterprises (SMEs) are specifically encouraged to participate, this process is especially open to businesses offering innovative or cost-effective solutions in the IT supply sector.

## Notice

You are invited to submit a quotation on behalf of NHS North of England CSU for Derbyshire GP IT Printers COVID under the Terms and Conditions of NHS SBS LINK: 2 IT Hardware and Services SBS/16/PC/WAD/9023 Lot 7 - Printers / Scanners / Asset Scanners - The deadline for clarification questions is 29/01/21 at 12am\ 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. - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA297156. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA297156 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/c72550eb-45cd-4ca4-8a10-c95fb903bb3a |
| Notice type | Award Notice |
| Procurement type | Framework |
| Procurement category | Goods |
| Procurement method | Selective |
| Procurement method details | Call-off from a framework agreement |
| Tender suitability | SME |
| Awardee scale | Large |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 26 Feb 2021 |
| Submission deadline | 2 Feb 2021 |
| Future notice date | Not specified |
| Award date | 23 Feb 2021 |
| Contract period | 24 Feb 2021 - 31 Mar 2021 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | £6,938 |
| 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 NORTH OF ENGLAND CSU |
| Locality | DURHAM |
| Post town | Durham |
| Postcode | DH1 3YG |
| Country | England |
| ITL 1 | TLC North East (England) |
| ITL 2 | TLC4 Northumberland, Durham and Tyne & Wear |
| ITL 3 | TLC41 Durham |
| Local authority | County Durham |
| Electoral ward | Durham South |
| Westminster constituency | City of Durham |
| 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

- 26 Feb 2021 at 10:46 - AwardUpdate - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/c72550eb-45cd-4ca4-8a10-c95fb903bb3a
- 23 Feb 2021 at 13:24 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/c72550eb-45cd-4ca4-8a10-c95fb903bb3a

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/c72550eb-45cd-4ca4-8a10-c95fb903bb3a
  26th February 2021 - 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-b5fd17-266dbd52-f589-4ea9-91c9-dd00d4c73eca. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-266dbd52-f589-4ea9-91c9-dd00d4c73eca.json.