RA297540 - 0AR - Derbyshire 20/21 GP IT

Contract summary

Industry

• Computer equipment and supplies - 30200000

Location of contract

DH1 3YG

Value of contract

£0

Procurement reference

RA297540

Published date

17 February 2021

Closing date

2 February 2021

Closing time

1pm

Contract start date

17 February 2021

Contract end date

17 February 2021

Contract type

Supply contract

Procedure type

Call-off from a framework agreement

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

No

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Description

You are invited to submit a quotation on behalf of NHS North of England CSU for Derbyshire 20/21 GP IT under the Terms and Conditions of NHS SBS LINK: 2 IT Hardware and Services SBS/16/PC/WAD/9023 Lot 1 - Desktops. please complete figure on the Multiquote as well as quote or your bid maybe discounted. - The deadline for clarification questions is 05/02/2021 at 1pm. 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 RA297540. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA297540 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

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Award information

Awarded date

17 February 2021

Contract start date

18 February 2021

Contract end date

19 February 2021

Total value of contract

£253,235.04

This contract was awarded to 1 supplier.

SCC

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About the buyer

Contact name

Paul Johnson

Address

John Snow House
Durham
DH1 3YG
England

Telephone

0151 482 9230

Email

support@multiquote.com

Website

https://suppliers.multiquote.com