Published date: 29 September 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
£0
Procurement reference
RA306751
Published date
29 September 2021
Closing date
23 September 2021
Closing time
11am
Contract start date
24 September 2021
Contract end date
25 September 2021
Contract type
Supply contract
Procedure type
Open procedure
Any interested supplier may submit a tender in response to an opportunity notice.
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 0AR - Printer Hardware under the Terms and Conditions of NHS SBS LINK: 3 IT Hardware and Services SBS10044 under Lot 5 - Printers / Scanners / Asset Scanners - The deadline for clarification questions is 20/09/2021 at 11am. Responses to the clarification questions will be sent out, no later than 24 hours after the deadline.\
Delivery lead time and Prices must specified on the Multiquote Quotes all prices net VAT. - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA306751. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA306751 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.
Award information
Awarded date
29 September 2021
Contract start date
30 September 2021
Contract end date
1 October 2021
Total value of contract
£82,132
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: 23 September 2021, 11am
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