---
title: "RA280734 - 0AR - VC Kit for NECS"
ocid: "ocds-b5fd17-c45f4868-b462-4fcf-a167-cfd7216293ec"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-c45f4868-b462-4fcf-a167-cfd7216293ec"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-c45f4868-b462-4fcf-a167-cfd7216293ec.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-c45f4868-b462-4fcf-a167-cfd7216293ec.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "NHS SHARED BUSINESS SERVICES (SBS)"
published: "2020-03-17"
---

# RA280734 - 0AR - VC Kit for NECS

Buyer: NHS SHARED BUSINESS SERVICES (SBS)  
Current stage: Award  
OCID: ocds-b5fd17-c45f4868-b462-4fcf-a167-cfd7216293ec

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-c45f4868-b462-4fcf-a167-cfd7216293ec)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-b5fd17-c45f4868-b462-4fcf-a167-cfd7216293ec.json)

## Summary

The procurement process involves NHS Shared Business Services (SBS) as the buying organisation, seeking quotations for the "VC Kit for NECS". This project falls under the industry category of computer equipment and supplies, with the location based in Salford, England. The procurement method is an open procedure, and the process is complete with key dates including the contract period starting on 17 March 2020 and concluding the same day. The tender period ended at 23:59 on 17 March 2020, with a total awarded value of £45,196.44 for the successful supplier, Pure AV.

This tender presents a significant opportunity for businesses looking to expand within the audio-visual solutions market. Companies specialising in computer equipment and related supplies, particularly those recognised as small and medium-sized enterprises (SMEs), would be well-suited to participate in future tenders of this nature. Engaging in such contracts can enhance visibility and grow a company’s portfolio, especially for those capable of delivering innovative solutions for multidisciplinary team environments.

## Notice

You are invited to submit a quotation on behalf of NHS North of England CSU for VC Kit for NECS under the Terms and Conditions of NHS SBS Audio Visual Solutions and Integrated Operating Theatres SBS/18/CR/WCN/9343 - Lot 2 - Multi-Disciplinary Team Room and Conferencing Facility Room - Clarification questions by 12/03/20 at 2pm 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.No Alternative items - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA280734. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA280734 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/f3e21720-2ccc-4ab7-b0f0-3712b862a943 |
| 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 | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 17 Mar 2020 |
| Submission deadline | 17 Mar 2020 |
| Future notice date | Not specified |
| Award date | 17 Mar 2020 |
| Contract period | 18 Mar 2020 - 19 Mar 2020 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | £45,196 |
| 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 SHARED BUSINESS SERVICES (SBS) |
| Locality | SALFORD |
| Post town | Manchester |
| Postcode | M50 2UW |
| Country | England |
| ITL 1 | TLD North West (England) |
| ITL 2 | TLD3 Greater Manchester |
| ITL 3 | TLD34 Greater Manchester South West |
| Local authority | Salford |
| Electoral ward | Quays |
| Westminster constituency | Salford |
| Delivery location | Not specified |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | PURE AV |

## CPV Codes

### Divisions

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

### Codes

- 30200000 - Computer equipment and supplies

## Release History

- 17 Mar 2020 at 16:09 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/f3e21720-2ccc-4ab7-b0f0-3712b862a943

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/f3e21720-2ccc-4ab7-b0f0-3712b862a943
  17th March 2020 - 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-c45f4868-b462-4fcf-a167-cfd7216293ec. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-c45f4868-b462-4fcf-a167-cfd7216293ec.json.