---
title: "Oxfordshire Clinical Commissioning Group (CCG) IT Service Management Insourcing Additional Laptops (918)"
ocid: "ocds-b5fd17-c5f6e815-2962-409a-89dd-1531f852b6dc"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-c5f6e815-2962-409a-89dd-1531f852b6dc"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-c5f6e815-2962-409a-89dd-1531f852b6dc.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-c5f6e815-2962-409a-89dd-1531f852b6dc.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "NHS SOUTH, CENTRAL AND WEST COMMISSIONING SUPPORT UNIT"
published: "2020-10-07"
---

# Oxfordshire Clinical Commissioning Group (CCG) IT Service Management Insourcing Additional Laptops (918)

Buyer: NHS SOUTH, CENTRAL AND WEST COMMISSIONING SUPPORT UNIT  
Current stage: Award  
OCID: ocds-b5fd17-c5f6e815-2962-409a-89dd-1531f852b6dc

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## Summary

The Oxfordshire Clinical Commissioning Group (CCG) has conducted a procurement process for the insourcing of additional IT service management resources, specifically the purchase of 38 laptops. This procurement falls under the Goods category, particularly focusing on office and computing machinery. The procurement method utilised was selective, operating via a call-off from a framework agreement. The contract period commenced on 29th September 2020 and ends on 28th September 2021. The award of the contract, valued at £32,110, was officially published on 7th October 2020.

This tender presents significant opportunities for businesses in the IT supply sector, particularly those specialising in office and computing machinery. Companies with the capacity to provide reliable laptop products and services would be well-suited to compete, especially those able to meet tight delivery schedules and adhere to public sector procurement standards. The focus on risk management in light of Covid-19 could also lead to future opportunities related to the procurement of technology solutions that facilitate remote working and enhance operational efficiency.

## Notice

As part of the in-sourcing of the Oxfordshire CCG IM&T service, a requirement for the purchase of 38 additional lap tops has been identified. This is needed as part of a Risk Management strategy around Covid 19, and will minimise the required number of visits from OCCG staff to Jubilee House, Oxford, whilst at the same time improving the warrantied stock of lap-tops. It will also assist in reducing the productivity down time of staff during the process.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/81d16e70-f475-434a-9fae-ee53ebf16cde |
| Notice type | Award Notice |
| Procurement type | Framework |
| Procurement category | Goods |
| Procurement method | Selective |
| Procurement method details | Call-off from a framework agreement |
| Tender suitability | Not specified |
| Awardee scale | Large |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 7 Oct 2020 |
| Submission deadline | 9 Sep 2020 |
| Future notice date | Not specified |
| Award date | 28 Sep 2020 |
| Contract period | 28 Sep 2020 - 28 Sep 2021 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | £32,110 |
| 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 SOUTH, CENTRAL AND WEST COMMISSIONING SUPPORT UNIT |
| Locality | BRISTOL |
| Post town | Bristol |
| Postcode | BS1 3NX |
| Country | England |
| ITL 1 | TLK South West (England) |
| ITL 2 | TLK5 West of England |
| ITL 3 | TLK51 Bristol, City of |
| Local authority | Bristol, City of |
| Electoral ward | Central |
| Westminster constituency | Bristol Central |
| Delivery location | TLJ South East (England), TLK South West (England) |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | DELL |

## 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

## Release History

- 7 Oct 2020 at 10:34 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/81d16e70-f475-434a-9fae-ee53ebf16cde

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/81d16e70-f475-434a-9fae-ee53ebf16cde
  7th October 2020 - Awarded contract notice on Contracts Finder

## 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-c5f6e815-2962-409a-89dd-1531f852b6dc. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-c5f6e815-2962-409a-89dd-1531f852b6dc.json.