---
title: "RA297161 - 0AR - Derbyshire COVID-19 Additional GP IT"
ocid: "ocds-b5fd17-4c9a7560-ec16-4945-a3f4-58fff0af5697"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-4c9a7560-ec16-4945-a3f4-58fff0af5697"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-4c9a7560-ec16-4945-a3f4-58fff0af5697.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-4c9a7560-ec16-4945-a3f4-58fff0af5697.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "NHS NORTH OF ENGLAND CSU"
published: "2021-02-26"
---

# RA297161 - 0AR - Derbyshire COVID-19 Additional GP IT

Buyer: NHS NORTH OF ENGLAND CSU  
Current stage: Award  
OCID: ocds-b5fd17-4c9a7560-ec16-4945-a3f4-58fff0af5697

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-4c9a7560-ec16-4945-a3f4-58fff0af5697)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-b5fd17-4c9a7560-ec16-4945-a3f4-58fff0af5697.json)

## Summary

The NHS North of England CSU is seeking quotations for the "Derbyshire COVID-19 Additional GP IT" project, which falls under the computer equipment and supplies industry category. This procurement process is currently in the Award stage, with the contract being active since 23rd February 2021. The procurement method is selective, being a call-off from a framework agreement, with the tender period having concluded on 3rd February 2021. Interested businesses should note that the delivery lead time must be specified and all prices quoted are to be net of VAT.

This tender presents opportunities for small and medium-sized enterprises (SMEs) experienced in providing IT hardware and services, particularly those with a focus on desktop systems. The successful bidder will supply crucial technology that supports GP practices in Derbyshire during the ongoing COVID-19 pandemic. Businesses that can meet the specification for delivery and demonstrate past performance in similar procurements will find this opportunity particularly suitable for growth.

## Notice

You are invited to submit a quotation on behalf of NHS North of England CSU for Derbyshire COVID-19 Additional GP IT under the Terms and Conditions of NHS SBS LINK: 2 IT Hardware and Services SBS/16/PC/WAD/9023 Lot 1 - Desktops - The deadline for clarification questions is 29/01/2021 12noon. 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 RA297161. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA297161 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/af4d7ab0-0a48-48bf-9eb0-faff00d3f2d5 |
| 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 | 3 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 | £78,713 |
| 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 10:43 - AwardUpdate - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/af4d7ab0-0a48-48bf-9eb0-faff00d3f2d5
- 23 Feb 2021 at 12:56 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/af4d7ab0-0a48-48bf-9eb0-faff00d3f2d5

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/af4d7ab0-0a48-48bf-9eb0-faff00d3f2d5
  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-b5fd17-4c9a7560-ec16-4945-a3f4-58fff0af5697. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-4c9a7560-ec16-4945-a3f4-58fff0af5697.json.