---
title: "RA297508 - 0AR - Derbyshire 20/21 GP IT - Switches"
ocid: "ocds-b5fd17-7370089e-e63c-4e17-be07-5d693e787c0a"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-7370089e-e63c-4e17-be07-5d693e787c0a"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-7370089e-e63c-4e17-be07-5d693e787c0a.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-7370089e-e63c-4e17-be07-5d693e787c0a.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "NHS NORTH OF ENGLAND CSU"
published: "2021-02-25"
---

# RA297508 - 0AR - Derbyshire 20/21 GP IT - Switches

Buyer: NHS NORTH OF ENGLAND CSU  
Current stage: Award  
OCID: ocds-b5fd17-7370089e-e63c-4e17-be07-5d693e787c0a

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-7370089e-e63c-4e17-be07-5d693e787c0a)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-b5fd17-7370089e-e63c-4e17-be07-5d693e787c0a.json)

## Summary

The procurement process involves NHS North of England CSU as the buying organisation, looking to acquire computer equipment and supplies under the title "RA297508 - 0AR - Derbyshire 20/21 GP IT - Switches". This procurement falls within the goods industry category and is situated in Durham, England. The procurement method is selective, functioning as a call-off from a framework agreement. The tender period ended on 5th February 2021, with the contract period starting and ending on 23rd February 2021. The awarded contract, valued at £72,572.84, has active status with CDW Limited as the successful supplier.

This tender presents a significant opportunity for businesses specialising in computer equipment and related IT supplies. Small and medium-sized enterprises (SMEs) that can deliver competitive pricing and meet the standards set by NHS frameworks would be particularly well-suited to participate. Participating in such tenders allows businesses to expand their market reach and enhance their reputation through collaboration with public sector organisations.

## Notice

You are invited to submit a quotation on behalf of NHS North of England CSU for Derbyshire 20/21 GP IT - Switches under the NHS SBS Framework Digital Workplace Solutions SBS/ 19/AB/WAB/9411 Terms and conditions. Please complete the figures in Mulitquote system as well as provide the quotation otherwise your bid could be discounted. - The deadline for clarification questions is 03/02/2021 11.00am\ 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 RA297508. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA297508 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/dbf75987-778a-49ae-bcf8-d3ed335d9e4f |
| 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 | 25 Feb 2021 |
| Submission deadline | 5 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 | £72,572 |
| 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

- 25 Feb 2021 at 13:51 - AwardUpdate - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/dbf75987-778a-49ae-bcf8-d3ed335d9e4f
- 23 Feb 2021 at 16:00 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/dbf75987-778a-49ae-bcf8-d3ed335d9e4f

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/dbf75987-778a-49ae-bcf8-d3ed335d9e4f
  25th 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-b5fd17-7370089e-e63c-4e17-be07-5d693e787c0a. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-7370089e-e63c-4e17-be07-5d693e787c0a.json.