← Back to opportunities

Extra Capital Laptops

N H S Shared Business Services

Buyer Contact Info

Buyer Name: N H S Shared Business Services

Buyer Address: NHS North of England CSU (Hosted by NHS England) (NECS), John Snow House, Durham, DH1 3YG, England

Contact Email: nsbs.ops.procurementisfe@nhs.net

Status
complete
Procedure
selective
Value
77861.14 GBP
Published
24 Mar 2025, 16:09
Deadline
17 Mar 2025, 17:00
Contract Start
18 Mar 2025, 00:00
Contract End
18 Mar 2025, 23:59
Category
goods
CPV
30213100 - Portable computers
Region
n/a
Awarded To
XMA LIMITED
Official Source
Open Contracts Finder

Description

North of England Care System Support (NECS) has a requirement to procure Laptops on behalf of North East and North Cumbria Integrated Care Board (NENC ICB). The procurement provides part of their annual GPIT refresh programme, to ensure the workforce is properly equipped and meeting cyber security requirements.

Linked Documents

No linked documents found for this notice.

Opportunity Context

Raw Notice JSON

Expand raw payload
{
  "awards": [
    {
      "contractPeriod": {
        "endDate": "2025-03-18T23:59:59Z",
        "startDate": "2025-03-18T00:00:00Z"
      },
      "date": "2025-03-17T00:00:00Z",
      "datePublished": "2025-03-24T16:09:11Z",
      "documents": [
        {
          "datePublished": "2025-03-24T16:09:11Z",
          "description": "Awarded contract notice on Contracts Finder",
          "documentType": "awardNotice",
          "format": "text/html",
          "id": "1",
          "language": "en",
          "url": "https://www.contractsfinder.service.gov.uk/Notice/bde00beb-2c91-42f0-a290-e278aea607cb"
        }
      ],
      "id": "ocds-b5fd17-ddcf471f-c5d7-4be3-a74a-659478fd5a04-1",
      "status": "active",
      "suppliers": [
        {
          "id": "GB-COH-02051703",
          "name": "XMA LIMITED"
        }
      ],
      "value": {
        "amount": 77861.14,
        "currency": "GBP"
      }
    }
  ],
  "buyer": {
    "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/m6gv6TMA",
    "name": "N H S Shared Business Services"
  },
  "date": "2025-03-24T16:09:11Z",
  "id": "bde00beb-2c91-42f0-a290-e278aea607cb-835765",
  "initiationType": "tender",
  "language": "en",
  "ocid": "ocds-b5fd17-ddcf471f-c5d7-4be3-a74a-659478fd5a04",
  "parties": [
    {
      "address": {
        "countryName": "England",
        "locality": "Durham",
        "postalCode": "DH1 3YG",
        "streetAddress": "NHS North of England CSU (Hosted by NHS England) (NECS), John Snow House"
      },
      "contactPoint": {
        "email": "nsbs.ops.procurementisfe@nhs.net"
      },
      "details": {
        "url": "https://www.necsu.nhs.uk/contact-us/"
      },
      "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/m6gv6TMA",
      "identifier": {
        "id": "sid4gov.cabinetoffice.gov.uk/m6gv6TMA",
        "legalName": "N H S Shared Business Services",
        "scheme": "GB-SRS"
      },
      "name": "N H S Shared Business Services",
      "roles": [
        "buyer"
      ]
    },
    {
      "address": {
        "streetAddress": "44 Nottingham South \u0026 Wilford Industrial Estate\nNG11 7BH\nGB"
      },
      "details": {
        "scale": "large",
        "vcse": false
      },
      "id": "GB-COH-02051703",
      "identifier": {
        "id": "02051703",
        "legalName": "XMA LIMITED",
        "scheme": "GB-COH"
      },
      "name": "XMA LIMITED",
      "roles": [
        "supplier"
      ]
    }
  ],
  "tag": [
    "award"
  ],
  "tender": {
    "classification": {
      "description": "Portable computers",
      "id": "30213100",
      "scheme": "CPV"
    },
    "contractPeriod": {
      "endDate": "2025-03-18T23:59:59Z",
      "startDate": "2025-03-18T00:00:00Z"
    },
    "description": "North of England Care System Support (NECS) has a requirement to procure Laptops on behalf of North East and North Cumbria Integrated Care Board (NENC ICB). \r\n\r\nThe procurement provides part of their annual GPIT refresh programme, to ensure the workforce is properly equipped and meeting cyber security requirements.",
    "id": "SBS24-152",
    "items": [
      {
        "deliveryAddresses": [
          {
            "postalCode": "DH1 3YG"
          }
        ],
        "id": "1"
      }
    ],
    "mainProcurementCategory": "goods",
    "procurementMethod": "selective",
    "procurementMethodDetails": "Call-off from a framework agreement",
    "status": "complete",
    "suitability": {
      "sme": true,
      "vcse": false
    },
    "tenderPeriod": {
      "endDate": "2025-03-17T17:00:00Z"
    },
    "title": "Extra Capital Laptops",
    "value": {
      "amount": 77861.14,
      "currency": "GBP"
    }
  }
}