---
title: "RA291820 - 0AR - Hardware (Monitors) for Sunderland CCG"
ocid: "ocds-b5fd17-e5b00e52-acf4-48cd-bd6b-bc6cf01725aa"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-e5b00e52-acf4-48cd-bd6b-bc6cf01725aa"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-e5b00e52-acf4-48cd-bd6b-bc6cf01725aa.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-e5b00e52-acf4-48cd-bd6b-bc6cf01725aa.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "NHS NORTH OF ENGLAND CSU"
published: "2020-11-05"
---

# RA291820 - 0AR - Hardware (Monitors) for Sunderland CCG

Buyer: NHS NORTH OF ENGLAND CSU  
Current stage: Award  
OCID: ocds-b5fd17-e5b00e52-acf4-48cd-bd6b-bc6cf01725aa

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-e5b00e52-acf4-48cd-bd6b-bc6cf01725aa)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-b5fd17-e5b00e52-acf4-48cd-bd6b-bc6cf01725aa.json)

## Summary

The procurement process involves the purchase of hardware (monitors) for Sunderland Clinical Commissioning Group (CCG) by NHS North of England CSU. The tender, identified as RA291820, falls under the goods category, specifically computer equipment and supplies. The procurement method used is an open procedure, with the contract period starting on 5th November 2020 and lasting until 7th November 2020. The submission deadline for the tender was also on 5th November 2020, and any clarification questions had to be submitted by 21st October 2020.

This tender presents an opportunity for businesses specialising in computer equipment and supplies, particularly small and medium-sized enterprises (SMEs) looking to expand their market presence. Suppliers capable of delivering IT hardware efficiently and meeting the specific needs of the NHS could find this contract beneficial for business growth. Companies engaged in providing technological solutions or support services aligned with NHS requirements would be well-suited to compete for this contract.

## Notice

You are invited to submit a quotation on behalf of NHS North of England CSU for the supply of Hardware (Monitors) for Sunderland CCG Procurement under the Terms and Conditions of NHS SBS LINK: 2 IT Hardware and Services SBS/16/PC/WAD/9023 Lot 10 - One Stop Shop - The deadline for clarification questions is 21.10.2020 at 15.00\ \ Responses to the clarification questions will be sent out, no later than 24 hours after the deadline.\ - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA291820. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA291820 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/74fe84e2-c9b3-4257-bdee-c41682817a12 |
| 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 | 5 Nov 2020 |
| Submission deadline | 5 Nov 2020 |
| Future notice date | Not specified |
| Award date | 5 Nov 2020 |
| Contract period | 6 Nov 2020 - 7 Nov 2020 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | Not specified |
| 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

- 5 Nov 2020 at 18:33 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/74fe84e2-c9b3-4257-bdee-c41682817a12

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/74fe84e2-c9b3-4257-bdee-c41682817a12
  5th November 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-e5b00e52-acf4-48cd-bd6b-bc6cf01725aa. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-e5b00e52-acf4-48cd-bd6b-bc6cf01725aa.json.