---
title: "RA297540 - 0AR - Derbyshire 20/21 GP IT"
ocid: "ocds-b5fd17-c1863c2b-7488-403c-a8eb-4514f0f6320e"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-c1863c2b-7488-403c-a8eb-4514f0f6320e"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-c1863c2b-7488-403c-a8eb-4514f0f6320e.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-c1863c2b-7488-403c-a8eb-4514f0f6320e.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "NHS NORTH OF ENGLAND CSU"
published: "2021-02-19"
---

# RA297540 - 0AR - Derbyshire 20/21 GP IT

Buyer: NHS NORTH OF ENGLAND CSU  
Current stage: Award  
OCID: ocds-b5fd17-c1863c2b-7488-403c-a8eb-4514f0f6320e

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-c1863c2b-7488-403c-a8eb-4514f0f6320e)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-b5fd17-c1863c2b-7488-403c-a8eb-4514f0f6320e.json)

## Summary

The procurement process involves NHS North of England CSU inviting tenders for the "Derbyshire 20/21 GP IT" project, focusing on computer equipment and supplies. The tender was initiated on 17th February 2021, following a selective procurement method, which allows selected suppliers to submit their bids. The important deadlines include the end of the tender period on 2nd February 2021 and the contract period that commenced on 17th February 2021, completing the same day. All deliveries are to take place at various addresses across the UK, including the postal code DH1 3YG in Durham, England.

This tender presents significant opportunities for businesses involved in IT hardware and services, particularly small and medium-sized enterprises (SMEs) that can offer competitive pricing and quality products. Suppliers that are adept at responding to IT supply tenders and can meet the requirements set forth by NHS North of England CSU are well-positioned to compete successfully. The framework agreement implies pre-established standards, making it essential for interested firms to demonstrate their capabilities effectively to secure future contracts.

## Notice

You are invited to submit a quotation on behalf of NHS North of England CSU for Derbyshire 20/21 GP IT under the Terms and Conditions of NHS SBS LINK: 2 IT Hardware and Services SBS/16/PC/WAD/9023 Lot 1 - Desktops. please complete figure on the Multiquote as well as quote or your bid maybe discounted. - The deadline for clarification questions is 05/02/2021 at 1pm. Responses to the clarification questions will be sent out, no later than 24 hours after the deadline.\ Delivery lead time and Prices must specified on the Multiquote Quotes all prices net VAT. - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA297540. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA297540 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/8d4ef3a3-cee6-4114-9e60-facc39b16fa5 |
| 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 | 2 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 | £253,235 |
| 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 14:18 - AwardUpdate - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/8d4ef3a3-cee6-4114-9e60-facc39b16fa5
- 17 Feb 2021 at 17:43 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/8d4ef3a3-cee6-4114-9e60-facc39b16fa5

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/8d4ef3a3-cee6-4114-9e60-facc39b16fa5
  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-c1863c2b-7488-403c-a8eb-4514f0f6320e. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-c1863c2b-7488-403c-a8eb-4514f0f6320e.json.