---
title: "RA297554 - 0AR - Derbyshire 20/21 GP IT - Printers and Scanners"
ocid: "ocds-b5fd17-b525aca6-8636-4a70-bdb7-1ebf466439b7"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-b525aca6-8636-4a70-bdb7-1ebf466439b7"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-b525aca6-8636-4a70-bdb7-1ebf466439b7.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-b525aca6-8636-4a70-bdb7-1ebf466439b7.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "NHS NORTH OF ENGLAND CSU"
published: "2021-02-19"
---

# RA297554 - 0AR - Derbyshire 20/21 GP IT - Printers and Scanners

Buyer: NHS NORTH OF ENGLAND CSU  
Current stage: Award  
OCID: ocds-b5fd17-b525aca6-8636-4a70-bdb7-1ebf466439b7

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-b525aca6-8636-4a70-bdb7-1ebf466439b7)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-b5fd17-b525aca6-8636-4a70-bdb7-1ebf466439b7.json)

## Summary

The procurement process is led by NHS North of England CSU, focusing on "Derbyshire 20/21 GP IT - Printers and Scanners". This contract is classified under the industry category of "Computer equipment and supplies". The procurement method employed is a selective approach, specifically a call-off from a framework agreement. The tender period concluded on 9th February 2021, and the contract was awarded on 17th February 2021, for a total value of £40,185.40. The contract's operational period extends from 18th February 2021 to 19th February 2021, with delivery required in Durham, England, and other specified regions.

This tender presents an excellent opportunity for businesses, particularly Small and Medium-sized Enterprises (SMEs) in the IT hardware sector, to expand their portfolios and engage with governmental contracts. Companies that specialise in printers, scanners, and related computer equipment would be particularly well-positioned to compete for similar tenders in the future. Engaging with NHS contracts not only enhances visibility within the public sector but also fosters growth through stable supply agreements with a prominent buyer.

## Notice

You are invited to submit a quotation on behalf of NHS North of England CSU for Derbyshire 20/21 GP IT - Printers and Scanners under the Terms and Conditions of NHS SBS LINK: 2 IT Hardware and Services SBS/16/PC/WAD/9023 Lot 7 - Printers / Scanners / Asset Scanners - The deadline for clarification questions is 05/02/21 at2.30pm\ Responses to the clarification questions will be sent out, no later than 24 hours after the deadline.\ Please make sure delivery lead time is specified on the Multiquote and all prices net VAT. - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA297554. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA297554 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/dc0f120a-d3ed-4ebf-8331-1cb4a255a4ab |
| 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 | 19 Feb 2021 |
| Submission deadline | 9 Feb 2021 |
| Future notice date | Not specified |
| Award date | 17 Feb 2021 |
| Contract period | 18 Feb 2021 - 19 Feb 2021 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | £40,185 |
| 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 | SCC |

## CPV Codes

### Divisions

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

### Codes

- 30200000 - Computer equipment and supplies

## Release History

- 19 Feb 2021 at 13:57 - AwardUpdate - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/dc0f120a-d3ed-4ebf-8331-1cb4a255a4ab
- 17 Feb 2021 at 17:26 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/dc0f120a-d3ed-4ebf-8331-1cb4a255a4ab

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/dc0f120a-d3ed-4ebf-8331-1cb4a255a4ab
  19th February 2021 - 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-b525aca6-8636-4a70-bdb7-1ebf466439b7. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-b525aca6-8636-4a70-bdb7-1ebf466439b7.json.