Award

Palo Alto Requirements

NHS ARDEN AND GEM CSU

This public procurement record has 1 release in its history.

Award

17 May 2021 at 14:23

Summary of the contracting process

The procurement process for the "Palo Alto Requirements" has been completed by NHS Arden and GEM CSU, located in Derby, England. This procurement falls under the industry category of 'Computer equipment and supplies' and was executed via a selective procurement method through a further competition under the Crown Commercial Services RM6068 Technology Products & Associated Services Framework. The contract, valued at £121,254.14, commenced on 15 December 2020 and will run until 14 December 2023. Key details include that the tender period ended on 28 September 2020, and the contract has been awarded to INSIGHT DIRECT (GB) LIMITED.

This tender presents significant growth opportunities for businesses involved in the supply of computer hardware and associated services, specifically those that are capable of delivering products like the Palo Alto Networks PA-220 and related subscriptions. Companies with expertise in IT hardware, such as large suppliers or those possessing strong partnerships within the technology sector, would be well-suited to compete in similar future tenders. Engaging with public sector contracts can enhance visibility and reliability for businesses looking to expand within the technology market.

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Notice Title

Palo Alto Requirements

Notice Description

Purchase of Palo Alto Networks PA-220, Power cord Threat prevention subscription 3-year WildFire subscription 3-year prepaid Exclusive Networks Support: This contract has been awarded via a Further Competition under the Crown Commercial Services RM6068 Technology Products & Associated Services Lot-2 - Hardware and Associated Services Framework

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-221954ab-af65-4147-8304-008f020b79c5
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/8e987883-acd3-4323-8df9-e7b0c26d4f72
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Framework
Procurement Category
Goods
Procurement Method
Selective
Procurement Method Details
Call-off from a framework agreement
Tender Suitability
Not specified
Awardee Scale
Large

Common Procurement Vocabulary (CPV)

CPV Divisions

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


CPV Codes

30200000 - Computer equipment and supplies

Notice Value(s)

Tender Value
£121,254 £100K-£500K
Lots Value
Not specified
Awards Value
£121,254 £100K-£500K
Contracts Value
Not specified

Notice Dates

Publication Date
17 May 20214 years ago
Submission Deadline
28 Sep 2020Expired
Future Notice Date
Not specified
Award Date
15 Dec 20205 years ago
Contract Period
15 Dec 2020 - 14 Dec 2023 2-3 years
Recurrence
Not specified

Notice Status

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

Contracting Authority (Buyer)

Main Buyer
NHS ARDEN AND GEM CSU
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
DERBY
Postcode
DE1 3QT
Post Town
Derby
Country
England

Major Region (ITL 1)
TLF East Midlands (England)
Basic Region (ITL 2)
TLF1 Derbyshire and Nottinghamshire
Small Region (ITL 3)
TLF11 Derby
Delivery Location
TLF East Midlands (England)

Local Authority
Derby
Electoral Ward
Darley
Westminster Constituency
Derby North

Supplier Information

Number of Suppliers
1
Supplier Name

INSIGHT DIRECT (GB

Further Information

Notice Documents

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

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