---
title: "RA294466 - 0AR - HP Probooks for Derby and Derbyshire CCG"
ocid: "ocds-b5fd17-7d924cc9-914c-4973-9ddc-c4baa99e787e"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-7d924cc9-914c-4973-9ddc-c4baa99e787e"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-7d924cc9-914c-4973-9ddc-c4baa99e787e.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-7d924cc9-914c-4973-9ddc-c4baa99e787e.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "NHS NORTH OF ENGLAND CSU"
published: "2021-01-04"
---

# RA294466 - 0AR - HP Probooks for Derby and Derbyshire CCG

Buyer: NHS NORTH OF ENGLAND CSU  
Current stage: Award  
OCID: ocds-b5fd17-7d924cc9-914c-4973-9ddc-c4baa99e787e

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-7d924cc9-914c-4973-9ddc-c4baa99e787e)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-b5fd17-7d924cc9-914c-4973-9ddc-c4baa99e787e.json)

## Summary

The procurement process for HP Probooks, conducted by NHS North of England CSU, is complete, with a total contract value of £27,965.91. This tender falls within the computer equipment and supplies industry category, specifically classified under the CPV code 30200000. The tender was initiated under an open procurement method, with the final deadline for submissions having ended on 4th January 2021. The delivery address is situated in DH1 3YG, England, emphasizing the geographic area of Derby and Derbyshire CCG.

This procurement presents substantial growth opportunities for businesses engaged in the supply of computer hardware, particularly small and medium-sized enterprises (SMEs) specialising in technology products. Companies capable of providing laptops and related IT services would be well-suited to compete for similar future tenders, as demonstrated by the NHS's collaboration with suppliers like HP Inc UK Ltd. Engaging with frameworks like NHS SBS LINK could further enhance access to lucrative contracts in the public sector.

## Notice

You are invited to submit a quotation on behalf of NHS North of England CSU for HP Probooks for Derby and Derbyshire CCG under the Terms and Conditions of NHS SBS LINK: 2 IT Hardware and Services SBS/16/PC/WAD/9023 Lot 2 - Laptops - The deadline for clarification questions is 04/12/2020 at 3pm. Responses to the clarification questions will be sent out, no later than 24 hours after the deadline.\ Delivery lead time and Prices must specified on the Multiquote Quotes all prices net VAT. - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA294466. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA294466 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/b72e8520-e7e6-4304-8a87-f81b79d18adf |
| 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 | 4 Jan 2021 |
| Submission deadline | 4 Jan 2021 |
| Future notice date | Not specified |
| Award date | 4 Jan 2021 |
| Contract period | 5 Jan 2021 - 6 Jan 2021 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | £27,965 |
| 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 | HP |

## CPV Codes

### Divisions

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

### Codes

- 30200000 - Computer equipment and supplies

## Release History

- 4 Jan 2021 at 12:41 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/b72e8520-e7e6-4304-8a87-f81b79d18adf

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/b72e8520-e7e6-4304-8a87-f81b79d18adf
  4th January 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-b5fd17-7d924cc9-914c-4973-9ddc-c4baa99e787e. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-7d924cc9-914c-4973-9ddc-c4baa99e787e.json.