---
title: "RA312516 - 0AR - Sophos Anti-Virus V2"
ocid: "ocds-b5fd17-53f250fb-c094-4735-b442-124a7cb5dfb9"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-53f250fb-c094-4735-b442-124a7cb5dfb9"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-53f250fb-c094-4735-b442-124a7cb5dfb9.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-53f250fb-c094-4735-b442-124a7cb5dfb9.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "NHS NORTH OF ENGLAND CSU"
published: "2022-02-17"
---

# RA312516 - 0AR - Sophos Anti-Virus V2

Buyer: NHS NORTH OF ENGLAND CSU  
Current stage: Award  
OCID: ocds-b5fd17-53f250fb-c094-4735-b442-124a7cb5dfb9

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-53f250fb-c094-4735-b442-124a7cb5dfb9)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-b5fd17-53f250fb-c094-4735-b442-124a7cb5dfb9.json)

## Summary

The procurement process involves NHS North of England CSU, seeking quotations for the supply of Sophos Anti-Virus, classified under the Software package and information systems category. This tender falls under the open procurement method and has reached the award stage, with relevant activities conducted in Durham, England. The tender period concluded on 17th February 2022 at 14:46, while the contract period spans from 18th February 2022 to 19th February 2022. The maximum budget allocated for this contract is £400,000, including VAT.

This opportunity presents a solid avenue for business growth, particularly for small and medium-sized enterprises (SMEs) with capabilities in software and IT solutions. Companies that specialise in cybersecurity products or provide digital workplace solutions would find this tender particularly relevant. Engaging in this procurement could enhance visibility within the NHS supply chain and foster long-term relationships within the healthcare sector.

## Notice

You are invited to submit a quotation on behalf of NHS North of England CSU for Supply of 0AR - Sophos Anti-Virus under the NHS SBS Framework Digital Workplace Solutions SBS/ 19/AB/WAB/9411 Terms and conditions further to RA312133. Max budget PS400k inc VAT - This is short 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 RA312516. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA312516 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/07cf4780-86ea-4e7a-a3c1-2fbb842a3b84 |
| 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 | 17 Feb 2022 |
| Submission deadline | 17 Feb 2022 |
| Future notice date | Not specified |
| Award date | 17 Feb 2022 |
| Contract period | 18 Feb 2022 - 19 Feb 2022 |
| 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 | 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 | INSIGHT DIRECT |

## CPV Codes

### Divisions

- 48 - Software package and information systems

### Codes

- 48000000 - Software package and information systems

## Release History

- 17 Feb 2022 at 14:46 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/07cf4780-86ea-4e7a-a3c1-2fbb842a3b84

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/07cf4780-86ea-4e7a-a3c1-2fbb842a3b84
  17th 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-b5fd17-53f250fb-c094-4735-b442-124a7cb5dfb9. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-53f250fb-c094-4735-b442-124a7cb5dfb9.json.