---
title: "RA280774 - 0AR - Switches & UPS for Derbyshire GP Practices"
ocid: "ocds-b5fd17-9e82d934-bca1-4c9a-aec6-09aef4b7fb41"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-9e82d934-bca1-4c9a-aec6-09aef4b7fb41"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-9e82d934-bca1-4c9a-aec6-09aef4b7fb41.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-9e82d934-bca1-4c9a-aec6-09aef4b7fb41.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "NHS SHARED BUSINESS SERVICES (SBS)"
published: "2020-03-18"
---

# RA280774 - 0AR - Switches & UPS for Derbyshire GP Practices

Buyer: NHS SHARED BUSINESS SERVICES (SBS)  
Current stage: Award  
OCID: ocds-b5fd17-9e82d934-bca1-4c9a-aec6-09aef4b7fb41

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## Summary

The NHS Shared Business Services (SBS) is conducting an open tender for "RA280774 - 0AR - Switches & UPS for Derbyshire GP Practices," aiming to procure essential IT equipment for healthcare facilities in Derbyshire, England. The contract is categorised under the goods industry, specifically in software packages and information systems. The tender process is currently at the award stage, having ended on 18 March 2020, with the contract set to commence on the following day and last until 20 March 2020. For bidders, questions clarification deadline was set for 11 March 2020, with responses provided shortly thereafter.

This procurement opportunity is ideal for small to medium-sized enterprises (SMEs) specialising in software and IT hardware, particularly those experienced in delivering solutions for healthcare settings. Bidders should note the importance of competitive pricing and clear delivery timelines, as all quotes must be submitted via the MultiQuote platform. Engaging in this contract can enhance a business’s portfolio and reputation within the public sector, while also providing access to ongoing procurement opportunities within the NHS network.

## Notice

You are invited to submit a quotation on behalf of NHS North of England CSU for Procurement of Switches & UPS for Derbyshire GP Practices under the Terms and Conditions of NHS SBS Link: Solutions IT SBS/16/CR/WAB/8723 - The deadline for clarification questions is 11/03/2020 at 3pm Responses to the clarification questions will be sent out, no later than 24 hours after the deadline. State delivery lead time, all price to be stated on Multiquote and quote Net VAT - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA280774. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA280774 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/0161bded-5761-406e-b252-d6b3b93546e1 |
| 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 | 18 Mar 2020 |
| Submission deadline | 18 Mar 2020 |
| Future notice date | Not specified |
| Award date | 18 Mar 2020 |
| Contract period | 19 Mar 2020 - 20 Mar 2020 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | £288,804 |
| 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 SHARED BUSINESS SERVICES (SBS) |
| Locality | SALFORD |
| Post town | Manchester |
| Postcode | M50 2UW |
| Country | England |
| ITL 1 | TLD North West (England) |
| ITL 2 | TLD3 Greater Manchester |
| ITL 3 | TLD34 Greater Manchester South West |
| Local authority | Salford |
| Electoral ward | Quays |
| Westminster constituency | Salford |
| Delivery location | Not specified |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | CDW |

## CPV Codes

### Divisions

- 48 - Software package and information systems

### Codes

- 48000000 - Software package and information systems

## Release History

- 18 Mar 2020 at 08:49 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/0161bded-5761-406e-b252-d6b3b93546e1

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/0161bded-5761-406e-b252-d6b3b93546e1
  18th March 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-b5fd17-9e82d934-bca1-4c9a-aec6-09aef4b7fb41. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-9e82d934-bca1-4c9a-aec6-09aef4b7fb41.json.