---
title: "Purchase of Dell Hardware for NHS Norfolk and Waveney CCG"
ocid: "ocds-b5fd17-a6bec6a2-6fca-4e97-ad96-089b4b497cf9"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-a6bec6a2-6fca-4e97-ad96-089b4b497cf9"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-a6bec6a2-6fca-4e97-ad96-089b4b497cf9.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-a6bec6a2-6fca-4e97-ad96-089b4b497cf9.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "NHS ARDEN AND GEM CSU"
published: "2022-06-28"
---

# Purchase of Dell Hardware for NHS Norfolk and Waveney CCG

Buyer: NHS ARDEN AND GEM CSU  
Current stage: Award  
OCID: ocds-b5fd17-a6bec6a2-6fca-4e97-ad96-089b4b497cf9

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-a6bec6a2-6fca-4e97-ad96-089b4b497cf9)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-b5fd17-a6bec6a2-6fca-4e97-ad96-089b4b497cf9.json)

## Summary

The procurement process for the "Purchase of Dell Hardware for NHS Norfolk and Waveney CCG" was initiated by NHS Arden and GEM CSU, located in Derby, England. This process took place under the Crown Commercial Services' RM6068 Technology Products & Associated Services framework, specifically within Lot-2 for Hardware and Associated Services. The tender, which followed a selective procurement method, had its tender period ending on 4th February 2022, and the contract was awarded on 4th March 2022, lasting until 18th March 2022. The main category for procurement involved computer equipment and supplies, with a total contract value of £590,200. 

This contract presents significant opportunities for businesses, particularly those operating within the technology and hardware sectors. Small and medium-sized enterprises (SMEs) with capabilities in supplying computer equipment and related services would be well-suited to participate in similar tenders, enhancing their prospects for growth and collaboration with public sector organisations. This specific procurement reflects a demand for high-quality hardware, making it a strategic opportunity for businesses that can meet these specifications and contribute effectively to public health initiatives.

## Notice

Purchase of Dell Hardware for NHS Norfolk and Waveney CCG. Procured under the Crown Commercial Services: RM6068 Technology Products & Associated Services Lot-2 - Hardware and Associated Services Framework.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/bcd58008-0283-4952-b74c-d5aeff8960e2 |
| Notice type | Award Notice |
| Procurement type | Framework |
| Procurement category | Goods |
| Procurement method | Selective |
| Procurement method details | Call-off from a framework agreement |
| Tender suitability | SME |
| Awardee scale | SME |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 28 Jun 2022 |
| Submission deadline | 4 Feb 2022 |
| Future notice date | Not specified |
| Award date | 4 Mar 2022 |
| Contract period | 4 Mar 2022 - 18 Mar 2022 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | £590,200 |
| 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 | TLF East Midlands (England) |

## Supplier

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

## CPV Codes

### Divisions

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

### Codes

- 30200000 - Computer equipment and supplies

## Release History

- 28 Jun 2022 at 09:29 - AwardUpdate - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/bcd58008-0283-4952-b74c-d5aeff8960e2
- 30 Mar 2022 at 08:52 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/bcd58008-0283-4952-b74c-d5aeff8960e2

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/bcd58008-0283-4952-b74c-d5aeff8960e2
  28th June 2022 - Awarded contract notice on Contracts Finder
- https://www.contractsfinder.service.gov.uk/Notice/SupplierAttachment/df9ac835-d588-41f7-b4a4-ff4f810d5236

## 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-a6bec6a2-6fca-4e97-ad96-089b4b497cf9. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-a6bec6a2-6fca-4e97-ad96-089b4b497cf9.json.
