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RA315865 - 0AR - Procurement of Laptops — NHS North of England CSU | UKGovscan

ENDEDProcurement notice · NHS North of England CSURef ocds-b5fd17-2e4f5723-3be0-40fd-86f2-507d891a4015

RA315865 - 0AR - Procurement of Laptops

Save Track Track buyer

Total Awarded

£75,568

Supplier

SCC

Procurement

Open procedure

Source

Contracts Finder

View original notice

This contract ended on 20 April 2022.

Description

NECS are looking to purchase a large quantity of laptops. There are strict delivery timeframes that must be adhere to. Delivery of goods will be required by 30th June 2022

Digital Workplace: Hardware - SBS/10044 - The deadline for clarification questions is 31/03/2022 at 12pm.

Responses to the clarification questions will be sent out no later than 24hrs after the deadline. - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA315865. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA315865 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

Buyer

Organisation: NHS North of England CSU
Buyer ID: GB-CFS-149749
Local Authority Code: –
Address: John Snow House, Durham, DH1 3YG, England
Website: https://suppliers.multiquote.com

Supplier

Supplier	Identifier	Award Value	Cross-References
SCC	-	£75,568	-

Key Dates

Data note: The award date in the source data matches the contract end date, which is likely a data entry error. The contract start date (20 April 2022) is probably more accurate.

Published: 20 April 2022
Tender Open: -
Tender Deadline: 20 April 2022
Award Date: 20 April 2022 ⚠️
Contract Start: 20 April 2022
Contract End: 20 April 2022

Procurement Details

Method: Open — any supplier may bid
Method Details: Open procedure
Route to market: Open competition
Main category: Goods
Category: –
Buyer Reference: RA315865
CPV Codes: 30200000 – Computer equipment and supplies

Tender Documents

Awarded contract notice on Contracts Finder → — Award notice

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