---
title: "RA215825 - Computing Stand"
ocid: "ocds-b5fd17-38d8f63c-865c-4f91-bb84-fc17a07874ae"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-38d8f63c-865c-4f91-bb84-fc17a07874ae"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-38d8f63c-865c-4f91-bb84-fc17a07874ae.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-38d8f63c-865c-4f91-bb84-fc17a07874ae.json"
source: "Contracts Finder"
current_stage: "Tender"
buyer: "UCLPARTNERS PROCUREMENT SERVICE (PPS)"
published: "2017-03-28"
---

# RA215825 - Computing Stand

Buyer: UCLPARTNERS PROCUREMENT SERVICE (PPS)  
Current stage: Tender  
OCID: ocds-b5fd17-38d8f63c-865c-4f91-bb84-fc17a07874ae

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-38d8f63c-865c-4f91-bb84-fc17a07874ae)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-b5fd17-38d8f63c-865c-4f91-bb84-fc17a07874ae.json)

## Summary

The UCLPartners Procurement Service (PPS) is seeking to consolidate purchases for the "RA215825 - Computing Stand" contract, targeting the computer equipment and supplies industry. This opportunity is located in London (postal code N19 5NF) and the procurement process is currently at the Award stage, with the tender period having ended on 24 March 2017. Interested vendors must note that the prices for goods must remain fixed for a duration of 12 months. The procurement follows an open procedure.

This contract represents a promising opportunity for small and medium-sized enterprises (SMEs) in the computer supplies sector to expand their business. With the requirement for fixed pricing, vendors who can efficiently manage supply and maintain consistent quality within the specified period are particularly well-suited to compete. Interested businesses should register on the MultiQuote platform to access further competition details and ensure they are prepared to meet the purchasing demands of the prestigious Moorfields Eye Hospital NHS Trust.

## Notice

This is an exercise to consolidate purchases within the stands category area for Moorfields Eye Hospital NHS Trust. Prices must be fixed for 12 months. - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA215825. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA215825 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/286db504-c3e0-4ad7-a811-4c22f06a44e6 |
| Notice type | Tender Notice |
| Procurement type | Standard |
| Procurement category | Goods |
| Procurement method | Open |
| Procurement method details | Open procedure |
| Tender suitability | SME |
| Awardee scale | Not specified |
| All stages | Tender |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 28 Mar 2017 |
| Submission deadline | 29 Mar 2017 |
| Future notice date | Not specified |
| Award date | Not specified |
| Contract period | 28 Mar 2017 - 29 Mar 2017 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | Not specified |
| Contracts value | Not specified |

## Status

| Field | Value |
| --- | --- |
| Tender status | Active |
| Lots status | Not specified |
| Awards status | Not specified |
| Contracts status | Not specified |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | UCLPARTNERS PROCUREMENT SERVICE (PPS) |
| Locality | LONDON |
| Post town | North London |
| Postcode | N19 5NF |
| Country | England |
| ITL 1 | TLI London |
| ITL 2 | TLI4 Inner London - East |
| ITL 3 | TLI43 Haringey and Islington |
| Local authority | Islington |
| Electoral ward | Junction |
| Westminster constituency | Islington North |
| Delivery location | Not specified |

## CPV Codes

### Divisions

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

### Codes

- 30200000 - Computer equipment and supplies

## Release History

- 28 Mar 2017 at 15:29 - TenderAmendment - Tender Notice - https://www.contractsfinder.service.gov.uk/Notice/286db504-c3e0-4ad7-a811-4c22f06a44e6
- 24 Mar 2017 at 12:39 - TenderAmendment - Tender Notice - https://www.contractsfinder.service.gov.uk/Notice/286db504-c3e0-4ad7-a811-4c22f06a44e6
- 21 Mar 2017 at 11:20 - TenderAmendment - Tender Notice - https://www.contractsfinder.service.gov.uk/Notice/286db504-c3e0-4ad7-a811-4c22f06a44e6
- 21 Mar 2017 at 10:37 - Tender - Tender Notice - https://www.contractsfinder.service.gov.uk/Notice/286db504-c3e0-4ad7-a811-4c22f06a44e6

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/286db504-c3e0-4ad7-a811-4c22f06a44e6
  28th March 2017 - Opportunity 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-b5fd17-38d8f63c-865c-4f91-bb84-fc17a07874ae. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-38d8f63c-865c-4f91-bb84-fc17a07874ae.json.