Published date: 4 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
£0
Procurement reference
RA294466
Published date
4 January 2021
Closing date
4 January 2021
Closing time
12am
Contract start date
4 January 2021
Contract end date
4 January 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 HP Probooks for Derby and Derbyshire CCG under the Terms and Conditions of NHS SBS LINK: 2 IT Hardware and Services SBS/16/PC/WAD/9023 Lot 2 - Laptops - The deadline for clarification questions is 04/12/2020 at 3pm. 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 RA294466. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA294466 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.
Award information
Awarded date
4 January 2021
Contract start date
5 January 2021
Contract end date
6 January 2021
Total value of contract
£27,965.91
This contract was awarded to 1 supplier.
HP Inc UK Ltd
Address
Cain Road, , Bracknell, RG12 1HN
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: 4 January 2021, 12am
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