Award

S/M - SNNUAL SUPPORT COSTS FOR 6X CISCO 1GB SINGLE MODE SFP

HULL ROYAL INFIRMARY

This public procurement record has 1 release in its history.

Award

04 Nov 2022 at 12:59

Award Notice
Summary of the contracting process

The Hull Royal Infirmary has awarded a contract to KCOM for the supply of S/M - annual support costs for 6x Cisco 1GB single mode SFP computer equipment and supplies. The procurement process was conducted through a selective method as a call-off from a framework agreement. The contract value is £421.2 GBP, with the tender period ending on 18th January 2022 and the contract period starting on 20th January 2022 in Yorkshire and the Humber region, United Kingdom.

This procurement opportunity by the Hull Royal Infirmary for computer equipment and supplies presents a chance for businesses, particularly SMEs, to compete and offer their services. Companies in the technology industry or those providing IT support are well-suited to participate in this tender. The process was conducted to ensure high-quality support services for the healthcare facility, offering a growth opportunity for businesses in the computer equipment and supplies sector.

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Notice Information

Notice Title

S/M - SNNUAL SUPPORT COSTS FOR 6X CISCO 1GB SINGLE MODE SFP

Notice Description

THIS NOTICE IS BEING POSTED TO INFORM OF AN AWARD OF A CONTRACT TO KCOM FOR THE SUPPLY OF S/M - ANNUAL SUPPORT COSTS FOR 6X CISCO 1GB SINGLE MODE SFP

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-44315b52-d072-4a90-b95d-d31712969919
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/079a9e17-bf9e-4b5f-82ed-b70873100f7a
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
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

30200000 - Computer equipment and supplies

Notice Value(s)

Tender Value
£421 Under £100K
Lots Value
Not specified
Awards Value
£421 Under £100K
Contracts Value
Not specified

Notice Dates

Publication Date
4 Nov 20223 years ago
Submission Deadline
18 Jan 2022Expired
Future Notice Date
Not specified
Award Date
19 Jan 20224 years ago
Contract Period
20 Jan 2022 - 20 Jan 2022 24 hours
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
HULL ROYAL INFIRMARY
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
HULL
Postcode
HU3 2JZ
Post Town
Hull
Country
England
Major Region (ITL 1)
TLE Yorkshire and The Humber
Basic Region (ITL 2)
TLE1 East Yorkshire and Northern Lincolnshire
Small Region (ITL 3)
TLE11 Kingston upon Hull, City of
Delivery Location
TLE Yorkshire and The Humber
Local Authority
Kingston upon Hull, City of
Electoral Ward
Central
Westminster Constituency
Kingston upon Hull North and Cottingham

Supplier Information

Number of Suppliers
1
Supplier Name

KCOM

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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