---
title: "RA276935 - HP OFFICEJET 100 Mobile Printer"
ocid: "ocds-b5fd17-a8a9d366-cf67-46a6-8e4a-c74d29aee2a7"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-a8a9d366-cf67-46a6-8e4a-c74d29aee2a7"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-a8a9d366-cf67-46a6-8e4a-c74d29aee2a7.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-a8a9d366-cf67-46a6-8e4a-c74d29aee2a7.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "SHROPSHIRE HEALTHCARE PROCUREMENT SERVICE"
published: "2020-01-13"
---

# RA276935 - HP OFFICEJET 100 Mobile Printer

Buyer: SHROPSHIRE HEALTHCARE PROCUREMENT SERVICE  
Current stage: Award  
OCID: ocds-b5fd17-a8a9d366-cf67-46a6-8e4a-c74d29aee2a7

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-a8a9d366-cf67-46a6-8e4a-c74d29aee2a7)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-b5fd17-a8a9d366-cf67-46a6-8e4a-c74d29aee2a7.json)

## Summary

The Shropshire Healthcare Procurement Service is conducting a procurement to supply HP OFFICEJET 100 Mobile Printers. This contract falls under the computer equipment and supplies category, with a procurement method described as an open procedure. The tender was published on 2 January 2020, and the contract period commenced on 10 January 2020, concluding on the same day. Interested suppliers were required to submit their quotes by 10 January 2020, at 23:59:59 GMT, indicating a competitive timeline for responses.

This tender presents substantial opportunities for small and medium-sized enterprises (SMEs) specialising in computer equipment and supplies. Companies that are adept at benchmarking pricing and can adhere to NHS terms and conditions will find this contract particularly relevant. By participating, businesses can strengthen their relationships with healthcare providers and expand their market share within the public sector.

## Notice

Please quote to supply the Trust with the stated item. Prices offered will be benchmarked using NHS Spend Comparison tool to ensure we pay the best price. We expect to be offered prices in line with other NHS Trusts. PLEASE NOTE - the attached Terms of Offer and NHS Terms & Conditions which would govern any order raised following this exercise - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA276935. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA276935 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/e03cdcfd-e82c-4e1c-a2af-f84e0ba1f540 |
| 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 | Tender, Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 13 Jan 2020 |
| Submission deadline | 13 Jan 2020 |
| Future notice date | Not specified |
| Award date | 2 Jan 2020 |
| Contract period | 14 Jan 2020 - 15 Jan 2020 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | £127 |
| 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 | SHROPSHIRE HEALTHCARE PROCUREMENT SERVICE |
| Locality | SHREWSBURY |
| Post town | Shrewsbury |
| Postcode | SY3 8XQ |
| Country | England |
| ITL 1 | TLG West Midlands (England) |
| ITL 2 | TLG2 Shropshire and Staffordshire |
| ITL 3 | TLG22 Shropshire |
| Local authority | Shropshire |
| Electoral ward | Bowbrook |
| Westminster constituency | Shrewsbury |
| Delivery location | Not specified |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | CCS MEDIA |

## CPV Codes

### Divisions

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

### Codes

- 30200000 - Computer equipment and supplies

## Release History

- 13 Jan 2020 at 15:51 - AwardUpdate - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/e03cdcfd-e82c-4e1c-a2af-f84e0ba1f540
- 2 Jan 2020 at 13:59 - TenderAmendment - Tender Notice - https://www.contractsfinder.service.gov.uk/Notice/e03cdcfd-e82c-4e1c-a2af-f84e0ba1f540
- 2 Jan 2020 at 11:05 - Tender - Tender Notice - https://www.contractsfinder.service.gov.uk/Notice/e03cdcfd-e82c-4e1c-a2af-f84e0ba1f540

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/e03cdcfd-e82c-4e1c-a2af-f84e0ba1f540
  13th January 2020 - Opportunity 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-a8a9d366-cf67-46a6-8e4a-c74d29aee2a7. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-a8a9d366-cf67-46a6-8e4a-c74d29aee2a7.json.