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RA297161 - 0AR - Derbyshire COVID-19 Additional GP IT — NHS North of England CSU | UKGovscan

ENDEDProcurement notice · NHS North of England CSURef ocds-b5fd17-4c9a7560-ec16-4945-a3f4-58fff0af5697

RA297161 - 0AR - Derbyshire COVID-19 Additional GP IT

Save Track Track buyer

Total Awarded

£78,714

Supplier

SCC

Procurement

Call-off from a framework agreement

Selective — suppliers are shortlisted first

Source

Contracts Finder

View original notice

This contract ended on 23 February 2021.

Description

You are invited to submit a quotation on behalf of NHS North of England CSU for Derbyshire COVID-19 Additional GP IT under the Terms and Conditions of NHS SBS LINK: 2 IT Hardware and Services SBS/16/PC/WAD/9023 Lot 1 - Desktops - The deadline for clarification questions is 29/01/2021 12noon. Responses to the clarification questions will be sent out, no later than 24 hours after the deadline.\

Please make sure delivery lead time is specified on the Multiquote and all prices net VAT. - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA297161. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA297161 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	-	£78,714	-

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 (23 February 2021) is probably more accurate.

Published: 26 February 2021
Tender Open: -
Tender Deadline: 3 February 2021
Award Date: 23 February 2021 ⚠️
Contract Start: 23 February 2021
Contract End: 23 February 2021

Procurement Details

Method: Selective — suppliers are shortlisted first
Method Details: Call-off from a framework agreement
Route to market: Bought through a framework
Main category: Goods
Category: –
Buyer Reference: RA297161
CPV Codes: 30200000 – Computer equipment and supplies

Tender Documents

Awarded contract notice on Contracts Finder → — Award notice

Loading contract…

ENDEDProcurement notice · NHS North of England CSURef ocds-b5fd17-4c9a7560-ec16-4945-a3f4-58fff0af5697

RA297161 - 0AR - Derbyshire COVID-19 Additional GP IT

Save Track Track buyer

Total Awarded

£78,714

Supplier

SCC

Procurement

Call-off from a framework agreement

Selective — suppliers are shortlisted first

Source

Contracts Finder

View original notice

This contract ended on 23 February 2021.

Description

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	-	£78,714	-

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 (23 February 2021) is probably more accurate.

Published: 26 February 2021
Tender Open: -
Tender Deadline: 3 February 2021
Award Date: 23 February 2021 ⚠️
Contract Start: 23 February 2021
Contract End: 23 February 2021

Procurement Details

Method: Selective — suppliers are shortlisted first
Method Details: Call-off from a framework agreement
Route to market: Bought through a framework
Main category: Goods
Category: –
Buyer Reference: RA297161
CPV Codes: 30200000 – Computer equipment and supplies

Tender Documents

Awarded contract notice on Contracts Finder → — Award notice