---
title: "CA7368 - Supply and Deliver Solid State Drive (SSD)"
ocid: "ocds-b5fd17-b62494a1-0d8a-44ef-9843-994bf8d62acc"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-b62494a1-0d8a-44ef-9843-994bf8d62acc"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-b62494a1-0d8a-44ef-9843-994bf8d62acc.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-b62494a1-0d8a-44ef-9843-994bf8d62acc.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "NEW CITY COLLEGE"
published: "2020-08-19"
---

# CA7368 - Supply and Deliver Solid State Drive (SSD)

Buyer: NEW CITY COLLEGE  
Current stage: Award  
OCID: ocds-b5fd17-b62494a1-0d8a-44ef-9843-994bf8d62acc

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-b62494a1-0d8a-44ef-9843-994bf8d62acc)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-b5fd17-b62494a1-0d8a-44ef-9843-994bf8d62acc.json)

## Summary

The procurement process titled "CA7368 - Supply and Deliver Solid State Drive (SSD)" is managed by New City College, located in Tower Hamlets, England. This contract, classified under the industry category of "Direct-access storage devices (DASD)", was executed under an open procurement method, with the tender period concluding on 18th June 2020. The contract commenced on 22nd June 2020 and is set to end on 26th June 2020. The total value of the contract is £14,205 and involves the delivery of 250 GB SATA 2.5 Inch Internal SSDs to various locations including the United Kingdom and other territories.

This tender presents a valuable opportunity for small and medium enterprises (SMEs) in the technology and computing sector, particularly those specialising in storage devices and related components. Businesses that can provide reliable computing equipment, particularly SSDs or similar technology, would be well-positioned to compete. Engaging with New City College could enhance their exposure and potential growth in public sector contracts.

## Notice

Supply and Deliver Solid State Drive (SSD) 860 EVO 250 GB SATA 2.5 Inch Internal SSD\ \ To access this competition: \ \ Registered:\ Login to https://suppliers.multiquote.com and view the opportunity CA7368.\ \ Not registered:\ Visit https://suppliers.multiquote.com then register and quote CA7368 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/19b24b0a-e984-42fb-a3c7-444c075c2746 |
| Notice type | Award Notice |
| Procurement type | Standard |
| Procurement category | Services |
| Procurement method | Open |
| Procurement method details | Open procedure |
| Tender suitability | SME |
| Awardee scale | Large |
| All stages | Tender, Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 19 Aug 2020 |
| Submission deadline | 22 Jun 2020 |
| Future notice date | Not specified |
| Award date | 15 Jun 2020 |
| Contract period | 21 Jun 2020 - 28 Aug 2020 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | £14,205 |
| 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 | NEW CITY COLLEGE |
| Locality | TOWER HAMLETS |
| Post town | East London |
| Postcode | E14 0AF |
| Country | England |
| ITL 1 | TLI London |
| ITL 2 | TLI4 Inner London - East |
| ITL 3 | TLI42 Tower Hamlets |
| Local authority | Tower Hamlets |
| Electoral ward | Poplar |
| Westminster constituency | Poplar and Limehouse |
| Delivery location | Not specified |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | ZONES (UK |

## CPV Codes

### Divisions

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

### Codes

- 30000000 - Office and computing machinery, equipment and supplies except furniture and software packages
- 30200000 - Computer equipment and supplies
- 30233100 - Computer storage units
- 30233140 - Direct-access storage devices (DASD)
- 30234500 - Memory storage media

## Release History

- 19 Aug 2020 at 12:41 - AwardUpdate - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/19b24b0a-e984-42fb-a3c7-444c075c2746
- 15 Jun 2020 at 10:10 - Tender - Tender Notice - https://www.contractsfinder.service.gov.uk/Notice/19b24b0a-e984-42fb-a3c7-444c075c2746

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/19b24b0a-e984-42fb-a3c7-444c075c2746
  15th June 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-b62494a1-0d8a-44ef-9843-994bf8d62acc. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-b62494a1-0d8a-44ef-9843-994bf8d62acc.json.