---
title: "Nutanix Requirement (Dec 2020)"
ocid: "ocds-b5fd17-90a1cb51-52d4-42f4-954d-aa2616a62c72"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-90a1cb51-52d4-42f4-954d-aa2616a62c72"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-90a1cb51-52d4-42f4-954d-aa2616a62c72.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-90a1cb51-52d4-42f4-954d-aa2616a62c72.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "NHS ARDEN AND GEM CSU"
published: "2021-06-04"
---

# Nutanix Requirement (Dec 2020)

Buyer: NHS ARDEN AND GEM CSU  
Current stage: Award  
OCID: ocds-b5fd17-90a1cb51-52d4-42f4-954d-aa2616a62c72

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-90a1cb51-52d4-42f4-954d-aa2616a62c72)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-b5fd17-90a1cb51-52d4-42f4-954d-aa2616a62c72.json)

## Summary

The NHS Arden & GEM CSU has recently awarded a contract for the "Nutanix Requirement (Dec 2020)" in the computer equipment and supplies industry. This procurement process was undertaken through a selective method, calling off from the Crown Commercial Services Technology Products & Associated Services RM6068 Lot-2 framework. The contract award was completed on 18 December 2020, and the contract period extends from 30 January 2021 to 29 January 2024. The involved parties included the NHS Arden & GEM CSU based in Derby and the supplier, European Electronique Limited, located in Witney, Oxfordshire.

This awarded contract presents notable opportunities for businesses in the technology sector, particularly those specialising in hardware and associated services. Companies with expertise in computer equipment provision and support services could find it advantageous to participate in future tenders under similar frameworks. Given the scale of the purchasing organisation and the nature of the award, businesses offering innovative technology solutions will be well-positioned to compete in upcoming procurement opportunities.

## Notice

NHS Arden & GEM CSU has a requirement for a Nutanix Requirement (Dec 2020) This contract has been awarded via a Further Competition under the Crown Commercial Services Technology Products & Associated Services RM6068 Lot-2 - Hardware Associated Services Framework

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/f075a8f5-b2fb-4c24-a0e3-4077188b52ac |
| Notice type | Award Notice |
| Procurement type | Framework |
| Procurement category | Goods |
| Procurement method | Selective |
| Procurement method details | Call-off from a framework agreement |
| Tender suitability | Not specified |
| Awardee scale | Large |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 4 Jun 2021 |
| Submission deadline | 18 Dec 2020 |
| Future notice date | Not specified |
| Award date | 18 Dec 2020 |
| Contract period | 30 Jan 2021 - 29 Jan 2024 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | £257,094 |
| 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 ARDEN AND GEM CSU |
| Locality | DERBY |
| Post town | Derby |
| Postcode | DE1 3QT |
| Country | England |
| ITL 1 | TLF East Midlands (England) |
| ITL 2 | TLF1 Derbyshire and Nottinghamshire |
| ITL 3 | TLF11 Derby |
| Local authority | Derby |
| Electoral ward | Darley |
| Westminster constituency | Derby North |
| Delivery location | TLC North East (England), TLD North West (England), TLF East Midlands (England), TLG West Midlands (England), TLH East (England), TLJ South East (England), TLK South West (England) |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | EUROPEAN ELECTRONIQUE |

## 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 Jun 2021 at 14:13 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/f075a8f5-b2fb-4c24-a0e3-4077188b52ac

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/f075a8f5-b2fb-4c24-a0e3-4077188b52ac
  4th June 2021 - Awarded contract notice on Contracts Finder

## 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-b5fd17-90a1cb51-52d4-42f4-954d-aa2616a62c72. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-90a1cb51-52d4-42f4-954d-aa2616a62c72.json.