---
title: "Purchase of Lexmark Printers for NHS Arden & GEM CSU"
ocid: "ocds-b5fd17-d4bb6595-f627-4886-be71-dcef9251282b"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-d4bb6595-f627-4886-be71-dcef9251282b"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-d4bb6595-f627-4886-be71-dcef9251282b.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-d4bb6595-f627-4886-be71-dcef9251282b.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "NHS ARDEN AND GEM CSU"
published: "2022-02-16"
---

# Purchase of Lexmark Printers for NHS Arden & GEM CSU

Buyer: NHS ARDEN AND GEM CSU  
Current stage: Award  
OCID: ocds-b5fd17-d4bb6595-f627-4886-be71-dcef9251282b

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-d4bb6595-f627-4886-be71-dcef9251282b)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-b5fd17-d4bb6595-f627-4886-be71-dcef9251282b.json)

## Summary

The NHS Arden & GEM CSU conducted a procurement process titled "Purchase of Lexmark Printers for NHS Arden & GEM CSU" to acquire 180 Lexmark Printers, inclusive of a three-year warranty. This procurement, which falls under the "Printers and plotters" category, was executed through a selective method via a call-off from the Crown Commercial RM6068 Technology Products & Associated Services Framework, specifically Lot-2 for Hardware and Associated Services. The procurement stage has reached the award phase, with the contract awarded to BECHTLE DIRECT LIMITED. The contract period commenced on 31 December 2021 and concluded on 14 January 2022, with the award notice published on 16 February 2022.

This procurement opportunity represents a significant avenue for growth, particularly for small to medium-sized enterprises (SMEs) within the technology and hardware supply sector. Businesses engaged in the supply of printers and related technology products are well-suited to compete in future tenders of a similar nature, especially those capable of providing comprehensive warranty services. Potential suppliers should consider fostering partnerships and enhancing their offerings to meet the standards expected by public authorities like the NHS, thereby positioning themselves favourably for upcoming contracts.

## Notice

Purchase of 180 x Lexmark Printers with 3 year warranty for NHS Arden & GEM CSU. Procured under the Crown Commercial RM6068 Technology Products & Associated Services Framework Lot-2 Hardware and Associated Services.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/cf9e0b30-7293-4227-bbb2-3993fe310287 |
| 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 | SME |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 16 Feb 2022 |
| Submission deadline | 14 Dec 2021 |
| Future notice date | Not specified |
| Award date | 31 Dec 2021 |
| Contract period | 31 Dec 2021 - 14 Jan 2022 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | £38,431 |
| 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 ARDEN AND GEM CSU |
| Locality | DERBY |
| Post town | Derby |
| Postcode | DE1 3QT |
| Country | England |
| ITL 1 | TLF East Midlands (England) |
| ITL 2 | TLF1 Derbyshire and Nottinghamshire |
| ITL 3 | TLF11 Derby |
| Local authority | Derby |
| Electoral ward | Darley |
| Westminster constituency | Derby North |
| Delivery location | TLF East Midlands (England) |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | BECHTLE DIRECT |

## CPV Codes

### Divisions

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

### Codes

- 30232100 - Printers and plotters

## Release History

- 16 Feb 2022 at 09:39 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/cf9e0b30-7293-4227-bbb2-3993fe310287

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/cf9e0b30-7293-4227-bbb2-3993fe310287
  16th February 2022 - 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-d4bb6595-f627-4886-be71-dcef9251282b. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-d4bb6595-f627-4886-be71-dcef9251282b.json.