---
title: "RA289081 - 0AR - Probook and Elitebook for New Service"
ocid: "ocds-b5fd17-8508b7cf-f5a8-4872-8973-01d0cbdf23d3"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-8508b7cf-f5a8-4872-8973-01d0cbdf23d3"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-8508b7cf-f5a8-4872-8973-01d0cbdf23d3.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-8508b7cf-f5a8-4872-8973-01d0cbdf23d3.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "NHS NORTH OF ENGLAND CSU"
published: "2020-09-02"
---

# RA289081 - 0AR - Probook and Elitebook for New Service

Buyer: NHS NORTH OF ENGLAND CSU  
Current stage: Award  
OCID: ocds-b5fd17-8508b7cf-f5a8-4872-8973-01d0cbdf23d3

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-8508b7cf-f5a8-4872-8973-01d0cbdf23d3)  
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## Summary

The NHS North of England CSU is seeking quotations for the procurement of Probook and Elitebook laptops under the open procedure. The tender, titled "RA289081 - 0AR - Probook and Elitebook for New Service," is classified under the industry category of computer equipment and supplies. The tender period concluded on 2nd September 2020, with the contract period commencing immediately after. Key aspects include the requirement for delivery lead times and price specifications, with the clarification questions deadline having been 25th August 2020.

This opportunity presents potential growth for businesses, particularly small and medium-sized enterprises (SMEs) specialising in IT hardware and related services. Companies that can offer competitive pricing and ensure timely delivery of laptops will likely find this contract appealing. Firms positioned to meet NHS specifications and regulations are encouraged to participate as suppliers to enhance their market presence and establish long-term relationships with the NHS.

## Notice

You are invited to submit a quotation on behalf of NHS North of England CSU for Probook and Elitebook for New Service 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 25/08/2020 11.00am. 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 RA289081. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA289081 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/8f70a223-4fd0-4a2b-b478-64a716cf1947 |
| 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 | 2 Sep 2020 |
| Submission deadline | 1 Sep 2020 |
| Future notice date | Not specified |
| Award date | 1 Sep 2020 |
| Contract period | 2 Sep 2020 - 4 Sep 2020 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | £13,647 |
| 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

- 2 Sep 2020 at 09:06 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/8f70a223-4fd0-4a2b-b478-64a716cf1947

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/8f70a223-4fd0-4a2b-b478-64a716cf1947
  2nd September 2020 - 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-b5fd17-8508b7cf-f5a8-4872-8973-01d0cbdf23d3. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-8508b7cf-f5a8-4872-8973-01d0cbdf23d3.json.