---
title: "NENC ICB GP IT Capital - Standard 24\" Monitor"
ocid: "ocds-b5fd17-3e67ec55-53f3-4b30-afcb-871657044229"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-3e67ec55-53f3-4b30-afcb-871657044229"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-3e67ec55-53f3-4b30-afcb-871657044229.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-3e67ec55-53f3-4b30-afcb-871657044229.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "NHS SOUTH, CENTRAL AND WEST COMMISSIONING SUPPORT UNIT"
published: "2026-01-16"
---

# NENC ICB GP IT Capital - Standard 24" Monitor

Buyer: NHS SOUTH, CENTRAL AND WEST COMMISSIONING SUPPORT UNIT  
Current stage: Award  
OCID: ocds-b5fd17-3e67ec55-53f3-4b30-afcb-871657044229

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-3e67ec55-53f3-4b30-afcb-871657044229)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-b5fd17-3e67ec55-53f3-4b30-afcb-871657044229.json)

## Summary

The NHS South, Central and West Commissioning Support Unit (SCW) has awarded a contract for the supply of 24" monitors to HP Inc UK Limited, on behalf of the NHS North East and North Cumbria Integrated Care Board. This procurement falls under the industry category of "goods," specifically targeting computer screens and consoles. It was conducted using a selective procurement method as a call-off from the Crown Commercial Services RM6098 framework agreement. The contract, valued at £19,500, will be executed from 31st January 2026 to 30th January 2029, with deliveries scheduled for the North West region of the United Kingdom.

This tender presents growth opportunities for businesses involved in the supply of IT hardware, particularly those that align with the requirements of public health organisations. SMEs, in particular, would find this opportunity accessible due to the procurement process's suitability criteria. Furthermore, companies already engaged in the IT hardware sector and holding framework agreements with CCS may find themselves well-positioned to compete in future opportunities of a similar nature.

## Notice

NHS South, Central and West Commissioning Support Unit (SCW) has awarded a contract for IT 24" Monitors to HP Inc UK Limited on behalf of NHS North East and North Cumbria Integrated Care Board (NENC ICB) . This requirement has been procured via Crown Commercial Services (CCS) RM6098 Technology Products & Associated Services 2 Lot 2: Hardware.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/cfddd624-c6b9-4e14-9c37-1d2e07306a8c |
| 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 | SME |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 16 Jan 2026 |
| Submission deadline | 26 Nov 2025 |
| Future notice date | Not specified |
| Award date | 29 Dec 2025 |
| Contract period | 31 Jan 2026 - 30 Jan 2029 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £19,500 |
| Lots value | Not specified |
| Awards value | £19,500 |
| 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 SOUTH, CENTRAL AND WEST COMMISSIONING SUPPORT UNIT |
| Locality | EASTLEIGH |
| Post town | Southampton |
| Postcode | SO50 5PB |
| Country | England |
| ITL 1 | TLJ South East (England) |
| ITL 2 | TLJ3 Hampshire and Isle of Wight |
| ITL 3 | TLJ35 South Hampshire |
| Local authority | Eastleigh |
| Electoral ward | Eastleigh Central |
| Westminster constituency | Eastleigh |
| Delivery location | TLD North West (England) |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | HP |

## CPV Codes

### Divisions

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

### Codes

- 30231000 - Computer screens and consoles

## Release History

- 16 Jan 2026 at 08:28 - AwardUpdate - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/cfddd624-c6b9-4e14-9c37-1d2e07306a8c
- 8 Jan 2026 at 14:49 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/cfddd624-c6b9-4e14-9c37-1d2e07306a8c

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/cfddd624-c6b9-4e14-9c37-1d2e07306a8c
  16th January 2026 - Awarded contract notice on Contracts Finder
- https://www.contractsfinder.service.gov.uk/Notice/Attachment/0d42894c-29e7-4840-9119-7f929708232e

## Notice URLs

- https://health-family.force.com/s/Welcome
- https://www.scwcsu.nhs.uk/

## 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-b5fd17-3e67ec55-53f3-4b30-afcb-871657044229. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-3e67ec55-53f3-4b30-afcb-871657044229.json.
