---
title: "RA311476 - 0AR - Business Intelligence Portal"
ocid: "ocds-b5fd17-3d8fdabb-f1c0-43ce-a6b1-7332ddff7a3a"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-3d8fdabb-f1c0-43ce-a6b1-7332ddff7a3a"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-3d8fdabb-f1c0-43ce-a6b1-7332ddff7a3a.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-3d8fdabb-f1c0-43ce-a6b1-7332ddff7a3a.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "NHS NORTH OF ENGLAND CSU"
published: "2022-02-03"
---

# RA311476 - 0AR - Business Intelligence Portal

Buyer: NHS NORTH OF ENGLAND CSU  
Current stage: Award  
OCID: ocds-b5fd17-3d8fdabb-f1c0-43ce-a6b1-7332ddff7a3a

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## Summary

The NHS North of England CSU is seeking quotations for the "Business Intelligence Portal" project under the NHS SBS Framework for Digital Workplace Solutions. The procurement process is currently completed, with the tender period concluding on 3rd February 2022. The contract was awarded on the same date, with a total value of £109,450. This procurement falls within the goods category, specifically focusing on computer equipment and supplies, with delivery addresses across multiple regions, including the UK and various overseas territories.

This tender presents a significant opportunity for businesses specialising in technology and data solutions, particularly those proficient in developing and integrating business intelligence systems. Small and medium-sized enterprises (SMEs) with a strong track record in delivering similar projects would be well-positioned to compete. Given the competitive nature of the open procurement method used, businesses should leverage their innovative capabilities and industry knowledge to successfully meet the requirements set forth by the NHS North of England CSU.

## Notice

You are invited to submit a quotation on behalf of NHS North of England CSU for Business Intelligence Portal Project under the NHS SBS Framework Digital Workplace Solutions SBS/ 19/AB/WAB/9411 Terms and conditions - The deadline for clarification questions is 06/01/2022 at 11am Responses to the clarification questions will be sent out, no later than 24 hours after the deadline. All communication and submissions must come via Multiquote and all prices net VAT GBP - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA311476. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA311476 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/0e701fe2-266d-474f-bb41-027af237fc45 |
| 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 | 3 Feb 2022 |
| Submission deadline | 3 Feb 2022 |
| Future notice date | Not specified |
| Award date | 3 Feb 2022 |
| Contract period | 4 Feb 2022 - 5 Feb 2022 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | £109,450 |
| 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 | DECISION INC. UNITED KINGDOM |

## CPV Codes

### Divisions

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

### Codes

- 30200000 - Computer equipment and supplies

## Release History

- 3 Feb 2022 at 17:11 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/0e701fe2-266d-474f-bb41-027af237fc45

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/0e701fe2-266d-474f-bb41-027af237fc45
  3rd February 2022 - 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-b5fd17-3d8fdabb-f1c0-43ce-a6b1-7332ddff7a3a. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-3d8fdabb-f1c0-43ce-a6b1-7332ddff7a3a.json.