---
title: "Extra Capital Printers"
ocid: "ocds-b5fd17-b0f2b3df-7ada-48ad-9d0a-d397f7e85fdb"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-b0f2b3df-7ada-48ad-9d0a-d397f7e85fdb"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-b0f2b3df-7ada-48ad-9d0a-d397f7e85fdb.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-b0f2b3df-7ada-48ad-9d0a-d397f7e85fdb.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "N H S SHARED BUSINESS SERVICES"
published: "2025-04-03"
---

# Extra Capital Printers

Buyer: N H S SHARED BUSINESS SERVICES  
Current stage: Award  
OCID: ocds-b5fd17-b0f2b3df-7ada-48ad-9d0a-d397f7e85fdb

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## Summary

NHS Shared Business Services (NHS SBS) has concluded the procurement process titled "Extra Capital Printers," focusing on the supply of black and white printers. The procurement was conducted on behalf of the North East and North Cumbria Integrated Care Board (NENC ICB) as part of their annual GPIT refresh programme, aimed at ensuring the workforce is properly equipped and adheres to cyber security requirements. Classified under CPV code 30232100, this procurement falls within the 'Printers and plotters' category. Key dates include the tender period ending on 21st March 2025 and the contract period starting and ending on 3rd April 2025. The procurement method was selective, using a call-off from a framework agreement, indicating a streamlined selection of suppliers for the contract valued at £84,421.93 GBP. The awarded supplier is CCS Media Limited, based in Chesterfield.

This tender represents a significant opportunity for businesses involved in providing printing equipment, especially small and medium-sized enterprises (SMEs), considering the suitability criteria favour such organisations. The procurement supports the North of England's healthcare infrastructure, thus contributing to long-term business growth and stability in the region. Companies with expertise in printers and related cyber security compliance systems are well-positioned to compete in similar tenders, offering valuable services critical for healthcare providers to maintain operational efficiency and security.

## Notice

North of England Care System Support (NECS) has a requirement to procure black and white Printers on behalf of North East and North Cumbria Integrated Care Board (NENC ICB). The procurement provides part of their annual GPIT refresh programme, to ensure the workforce is properly equipped and meeting cyber security requirements.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/6f6f2f10-b6dd-4e1b-9c75-74effad0e910 |
| 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 | Large |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 3 Apr 2025 |
| Submission deadline | 21 Mar 2025 |
| Future notice date | Not specified |
| Award date | 25 Mar 2025 |
| Contract period | 2 Apr 2025 - 3 Apr 2025 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £84,421 |
| Lots value | Not specified |
| Awards value | £84,421 |
| 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 | N H S SHARED BUSINESS SERVICES |
| 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 | CCS MEDIA |

## CPV Codes

### Divisions

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

### Codes

- 30232100 - Printers and plotters

## Release History

- 3 Apr 2025 at 14:14 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/6f6f2f10-b6dd-4e1b-9c75-74effad0e910

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/6f6f2f10-b6dd-4e1b-9c75-74effad0e910
  3rd April 2025 - Awarded contract notice on Contracts Finder

## Notice URLs

- https://www.necsu.nhs.uk/contact-us/

## 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-b0f2b3df-7ada-48ad-9d0a-d397f7e85fdb. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-b0f2b3df-7ada-48ad-9d0a-d397f7e85fdb.json.