Published date: 20 January 2021
Last edited date: 21 January 2021
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Computer equipment and supplies - 30200000
Location of contract
DH1 3YG
Value of contract
£102,070
Procurement reference
RA296203
Published date
20 January 2021
Closing date
18 January 2021
Closing time
11am
Contract start date
20 January 2021
Contract end date
20 January 2021
Contract type
Supply contract
Procedure type
Call-off from a framework agreement
A mini-competition or direct purchase from a pre-established framework agreement.
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
No
Description
You are invited to submit a quotation on behalf of NHS North of England CSU for Printers North East and Yorkshire under the Terms and Conditions of NHS SBS LINK: 2 IT Hardware and Services SBS/16/PC/WAD/9023 Lot 7 - Printers / Scanners / Asset Scanners - The deadline for clarification questions is 14/01/21 at 11am\
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 RA296203. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA296203 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.
Award information
Awarded date
20 January 2021
Contract start date
21 January 2021
Contract end date
22 January 2021
Total value of contract
£102,070
This contract was awarded to 1 supplier.
SCC
Address
James House, Warwick Road, Birmingham, B11 2LE
Reference
None
Supplier is SME?
No
Supplier is VCSE?
No
About the buyer
Contact name
Paul Johnson
Address
John Snow House
Durham
DH1 3YG
England
Telephone
0151 482 9230
Website
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Closing: 18 January 2021, 11am
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