---
title: "Purchased from Scottish Procurement Framework SP-19-020"
ocid: "ocds-r6ebe6-0000809021"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000809021"
markdown_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000809021.md"
json_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000809021.json"
source: "Public Contracts Scotland"
current_stage: "Award"
buyer: "NHS GREATER GLASGOW AND CLYDE"
published: "2025-09-02"
---

# Purchased from Scottish Procurement Framework SP-19-020

Buyer: NHS GREATER GLASGOW AND CLYDE  
Current stage: Award  
OCID: ocds-r6ebe6-0000809021

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000809021)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-r6ebe6-0000809021.json)

## Summary

NHS Greater Glasgow and Clyde has completed the procurement process identified as SEP538295 to purchase laptops through the Scottish Procurement Framework SP-19-020, classified under CPV code 30200000. This procurement falls within the health industry category and involves acquiring goods, specifically mobile devices, for their operations in the UKM82 region, which covers Paisley. The procurement method utilised was limited, an award procedure conducted without prior publication of a call for competition, justified by the nature of the framework agreement. The contract was signed on 28 August 2025 and awarded with a total value of £71,876 to HP Inc UK Limited.

This contract offers significant business growth opportunities, especially for large suppliers in the technology sector capable of providing high-quality laptops and related services. Companies specialising in IT equipment and looking to partner with large public health organisations will find this type of framework agreement beneficial, as it provides access to substantial, ongoing purchasing requirements from a centralised buyer like NHS Greater Glasgow and Clyde. Additionally, suppliers with the ability to align with national procurement frameworks stand a good chance to compete effectively in such tenders.

## Notice

Purchase of Laptops from Core Catalogue under Buyers guide for National Framework for Mobile Device SP-19-020

### Lot Information

Lot 1

Purchase of Laptops from Scottish Procurement Framework for Mobile Devices SP-19-020

### Procurement Information

Purchase from Scottish Procurement Framework for Mobile Devices SP-19-020

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Public Contracts Scotland |
| Latest notice | https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=SEP538295 |
| Notice type | PCS Notice - Website Contract Award Notice |
| Procurement type | Standard |
| Procurement category | Goods |
| Procurement method | Limited |
| Procurement method details | Award procedure without prior publication of a call for competition |
| Tender suitability | Not specified |
| Awardee scale | Large |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 2 Sep 2025 |
| Submission deadline | Not specified |
| Future notice date | Not specified |
| Award date | 28 Aug 2025 |
| Contract period | Not specified |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | Not specified |
| Contracts value | £71,876 |

## Status

| Field | Value |
| --- | --- |
| Tender status | Complete |
| Lots status | Complete |
| Awards status | Not specified |
| Contracts status | Active |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | NHS GREATER GLASGOW AND CLYDE |
| Locality | PAISLEY |
| Post town | Paisley |
| Postcode | PA3 2HJ |
| Country | Scotland |
| ITL 1 | TLM Scotland |
| ITL 2 | TLM3 West Central Scotland |
| ITL 3 | TLM33 Inverclyde, East Renfrewshire, and Renfrewshire |
| Local authority | Renfrewshire |
| Electoral ward | Paisley Northwest |
| Westminster constituency | Paisley and Renfrewshire North |
| Delivery location | TLM82 Glasgow City |

## Supplier

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

## CPV Codes

### Divisions

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

### Codes

- 30200000 - Computer equipment and supplies

## Release History

- 2 Sep 2025 at 00:00 - Award - PCS Notice - Website Contract Award Notice - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=SEP538295

## Documents

- https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=SEP538295
  Purchased from Scottish Procurement Framework SP-19-020 - Purchase of Laptops from Core Catalogue under Buyers guide for National Framework for Mobile Device SP-19-020

## Notice URLs

- http://
- http://www.nhsggc.scot/about-us/procurement/
- https://api.publiccontractsscotland.gov.uk/v1/Notice?id=ocds-r6ebe6-0000809021

## 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-r6ebe6-0000809021. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-r6ebe6-0000809021.json.