---
title: "RA299376 - 0AR - Supply of HPE Storage Shelves for Veeam Expansion"
ocid: "ocds-b5fd17-5679cb3a-b170-4701-a8ae-0fa0a0050b20"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-5679cb3a-b170-4701-a8ae-0fa0a0050b20"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-5679cb3a-b170-4701-a8ae-0fa0a0050b20.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-5679cb3a-b170-4701-a8ae-0fa0a0050b20.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "NHS NORTH OF ENGLAND CSU"
published: "2021-03-16"
---

# RA299376 - 0AR - Supply of HPE Storage Shelves for Veeam Expansion

Buyer: NHS NORTH OF ENGLAND CSU  
Current stage: Award  
OCID: ocds-b5fd17-5679cb3a-b170-4701-a8ae-0fa0a0050b20

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## Summary

NHS North of England CSU recently conducted a tender for the supply of HPE Storage Shelves for Veeam Expansion, reference number RA299376. This procurement process, initiated on 16 March 2021 and classified under the CPV code for computer equipment and supplies, employed a selective procurement method as a call-off from a framework agreement. The tender period ended on 11 March 2021, while the contract was awarded on 16 March 2021, with an active contract value of £23,798.64, spanning from 17 March to 18 March 2021. The delivery addresses include locations across the United Kingdom and beyond.

This procurement offers substantial opportunities for small and medium-sized enterprises (SMEs) in the technology sector, particularly those specialising in computer hardware and related equipment. Businesses with the capacity to provide high-quality storage solutions and who are proficient in responding to NHS frameworks would be ideally positioned to compete. Engaging with this type of contract could enhance business growth by establishing relationships within the public sector and expanding into similar future opportunities.

## Notice

You are invited to submit a quotation on behalf of NHS North of England CSU for 0AR - Supply of HPE Storage Shelves for Veeam Expansion under the NHS SBS Framework Digital Workplace Solutions SBS/ 19/AB/WAB/9411 Terms and conditions - The deadline for clarification questions is 09/03/2021 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 RA299376. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA299376 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/361a3f1c-699c-4356-8c15-d1a1e1115009 |
| 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 | 16 Mar 2021 |
| Submission deadline | 11 Mar 2021 |
| Future notice date | Not specified |
| Award date | 16 Mar 2021 |
| Contract period | 17 Mar 2021 - 18 Mar 2021 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | £23,798 |
| 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 | CDW |

## CPV Codes

### Divisions

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

### Codes

- 30200000 - Computer equipment and supplies

## Release History

- 16 Mar 2021 at 16:23 - AwardUpdate - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/361a3f1c-699c-4356-8c15-d1a1e1115009
- 16 Mar 2021 at 11:53 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/361a3f1c-699c-4356-8c15-d1a1e1115009

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/361a3f1c-699c-4356-8c15-d1a1e1115009
  16th March 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-b5fd17-5679cb3a-b170-4701-a8ae-0fa0a0050b20. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-5679cb3a-b170-4701-a8ae-0fa0a0050b20.json.