Published date: 5 November 2020
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
RA291820
Published date
5 November 2020
Closing date
5 November 2020
Closing time
12am
Contract start date
5 November 2020
Contract end date
5 November 2020
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 the supply of Hardware (Monitors) for Sunderland CCG Procurement under the Terms and Conditions of NHS SBS LINK: 2 IT Hardware and Services SBS/16/PC/WAD/9023 Lot 10 - One Stop Shop - The deadline for clarification questions is 21.10.2020 at 15.00\
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Responses to the clarification questions will be sent out, no later than 24 hours after the deadline.\
- To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA291820. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA291820 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.
Award information
Awarded date
5 November 2020
Contract start date
6 November 2020
Contract end date
7 November 2020
Total value of contract
£0
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: 5 November 2020, 12am
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