Award

HP FAP/UPS infrastructure support provision

VALUATION OFFICE AGENCY

This public procurement record has 1 release in its history.

Award

23 Oct 2018 at 09:12

Award Notice
Summary of the contracting process

The Valuation Office Agency has completed a procurement process titled "HP FAP/UPS infrastructure support provision" within the technology products sector. The procurement was conducted through a selective method as a call-off from the Crown Commercial Services Framework Agreement (RM3733, Lot 1). Although the tender period ended on 26th September 2018, the contract commenced on 1st October 2018 and is set to run until 30th September 2019. The total value of the awarded contract was £27,065.22, and it was published for transparency purposes on 23rd October 2018.

This contract presents an opportunity for small and medium-sized enterprises (SMEs) specialising in technology hardware and support services. Businesses that offer infrastructure support and maintenance solutions, particularly for HP products, would be particularly well-suited to compete for similar tenders in the future. Engaging in such contracts can help SMEs expand their market reach and establish long-term relationships with public sector entities.

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Notice Information

Notice Title

HP FAP/UPS infrastructure support provision

Notice Description

Please note that this contract has already been awarded and that this contract is being published for transparency purposes only. HP FAP/UPS infrastructure support provision Call Off from Crown Commercial Services (i) Technology Products Framework Agreement RM3733, Lot 1 Technology Hardware This contract is for the provision of an HP FAP/UPS infrastructure support provision

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-0b96e8c7-4855-4087-bf02-9e3a4af44b11
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/63e49cd4-8284-4999-9021-d1fc3b439e41
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Framework
Procurement Category
Services
Procurement Method
Selective
Procurement Method Details
Call-off from a framework agreement
Tender Suitability
SME
Awardee Scale
SME

Common Procurement Vocabulary (CPV)

CPV Divisions

30 - Office and computing machinery, equipment and supplies except furniture and software packages

CPV Codes

30000000 - Office and computing machinery, equipment and supplies except furniture and software packages

Notice Value(s)

Tender Value
£27,065 Under £100K
Lots Value
Not specified
Awards Value
£27,065 Under £100K
Contracts Value
Not specified

Notice Dates

Publication Date
23 Oct 20187 years ago
Submission Deadline
26 Sep 2018Expired
Future Notice Date
Not specified
Award Date
25 Sep 20187 years ago
Contract Period
30 Sep 2018 - 30 Sep 2019 6-12 months
Recurrence
Not specified

Notice Status

Tender Status
Complete
Lots Status
Not Specified
Awards Status
Active
Contracts Status
Not Specified

Buyer & Supplier

Contracting Authority (Buyer)

Main Buyer
VALUATION OFFICE AGENCY
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
LIVERPOOL
Postcode
L20 7HS
Post Town
Liverpool
Country
England
Major Region (ITL 1)
TLD North West (England)
Basic Region (ITL 2)
TLD7 Merseyside
Small Region (ITL 3)
TLD73 Sefton
Delivery Location
Not specified
Local Authority
Sefton
Electoral Ward
Linacre
Westminster Constituency
Bootle

Supplier Information

Number of Suppliers
1
Supplier Name

SOFTWARE BOX

Further Information

Notice Documents

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

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The Open Contracting Data Standard (OCDS) is a framework designed to increase transparency and access to public procurement data in the public sector. It is widely used by governments and organisations worldwide to report on procurement processes and contracts. 

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