---
title: "RA284285 - 0AR - Laptops and Peripherals"
ocid: "ocds-b5fd17-9ed7beda-8856-4218-912f-4886957bf1a6"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-9ed7beda-8856-4218-912f-4886957bf1a6"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-9ed7beda-8856-4218-912f-4886957bf1a6.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-9ed7beda-8856-4218-912f-4886957bf1a6.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "NHS NORTH OF ENGLAND CSU"
published: "2020-08-21"
---

# RA284285 - 0AR - Laptops and Peripherals

Buyer: NHS NORTH OF ENGLAND CSU  
Current stage: Award  
OCID: ocds-b5fd17-9ed7beda-8856-4218-912f-4886957bf1a6

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-9ed7beda-8856-4218-912f-4886957bf1a6)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-b5fd17-9ed7beda-8856-4218-912f-4886957bf1a6.json)

## Summary

The procurement process for the supply of laptops and peripherals, identified as RA284285, is being conducted by NHS North of England CSU, based in Durham, England. This tender falls under the computer equipment and supplies category (CPV code 30200000) and is currently in the Award stage. The tender period concluded on 21 August 2020, following which the contract will be effective from 22 August 2020 until 23 August 2020, with an award value of £24,349.05 awarded to HP Inc UK Ltd.

This opportunity presents significant potential for businesses in the technology and IT services sector, particularly those specialising in hardware procurement and supply. Small and medium-sized enterprises (SMEs) that are experienced in delivering computer equipment or related goods are well-positioned to compete in such tenders, leveraging their agility and tailored service offerings to meet the specific needs of public sector clients like NHS North of England CSU.

## Notice

You are invited to submit a quotation on behalf of NHS North of England CSU for South Tees IT Hardware 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 27/05/2020 1pm. 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 and Quotes all prices net VAT. - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA284285. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA284285 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/04956543-bbe1-4812-8062-781fd503e39b |
| 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 | 21 Aug 2020 |
| Submission deadline | 20 Aug 2020 |
| Future notice date | Not specified |
| Award date | 20 Aug 2020 |
| Contract period | 21 Aug 2020 - 23 Aug 2020 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | £24,349 |
| 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

- 21 Aug 2020 at 10:39 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/04956543-bbe1-4812-8062-781fd503e39b

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/04956543-bbe1-4812-8062-781fd503e39b
  21st August 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-b5fd17-9ed7beda-8856-4218-912f-4886957bf1a6. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-9ed7beda-8856-4218-912f-4886957bf1a6.json.