Award

MAINT3402 - RFL - CFH - MAINTENANCE OF LGF COMPUTER ROOM

PARTNERS PROCUREMENT SERVICE

This public procurement record has 1 release in its history.

Award

29 Apr 2019 at 14:43

Summary of the contracting process

The procurement process titled "MAINT3402 - RFL - CFH - MAINTENANCE OF LGF COMPUTER ROOM" has been concluded by the Partners Procurement Service, located in London, United Kingdom. The procurement, classified under the industry category of "Maintenance and repair of computer equipment," was initiated as a direct award process. The tender period closed on 20th March 2019, with the contract commencing on 1st April 2019 and running until 31st March 2022. The total contract value was £27,496.

This awarded contract presents opportunities for businesses specialising in IT maintenance and repair services. Companies with a proven track record in providing computer equipment support and maintenance will find this particularly well-suited, especially those capable of delivering services within a major healthcare setting. While the awarded contract has been finalised, similar upcoming tenders in the field may arise, allowing businesses to leverage their expertise in this area for future growth.

Find more tenders on our Open Data Platform.
How relevant is this notice?

D3 Tenders Premium

Win More Public Sector Contracts

AI-powered tender discovery, pipeline management, and market intelligence — everything you need to grow your public sector business.

Notice Title

MAINT3402 - RFL - CFH - MAINTENANCE OF LGF COMPUTER ROOM

Notice Description

MAINT3402 - RFL - CFH - MAINTENANCE OF LGF COMPUTER ROOM

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-4836106b-3d85-49ea-985c-88275fca78b6
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/0e3af2d8-cea0-4981-8968-cdee7cb2a41c
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Standard
Procurement Category
Services
Procurement Method
Direct
Procurement Method Details
Direct award
Tender Suitability
Not specified
Awardee Scale
SME

Common Procurement Vocabulary (CPV)

CPV Divisions

50 - Repair and maintenance services


CPV Codes

50312000 - Maintenance and repair of computer equipment

Notice Value(s)

Tender Value
£27,496 Under £100K
Lots Value
Not specified
Awards Value
£27,496 Under £100K
Contracts Value
Not specified

Notice Dates

Publication Date
29 Apr 20196 years ago
Submission Deadline
20 Mar 2019Expired
Future Notice Date
Not specified
Award Date
27 Mar 20196 years ago
Contract Period
31 Mar 2019 - 31 Mar 2022 3-4 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
PARTNERS PROCUREMENT SERVICE
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
MAGDALA AVENUE
Postcode
N19 5NF
Post Town
North London
Country
England

Major Region (ITL 1)
TLI London
Basic Region (ITL 2)
TLI4 Inner London - East
Small Region (ITL 3)
TLI43 Haringey and Islington
Delivery Location
TLI London

Local Authority
Islington
Electoral Ward
Junction
Westminster Constituency
Islington North

Supplier Information

Number of Suppliers
1
Supplier Name

SECURE I.T. ENVIRONMENTS

Further Information

Notice Documents

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

Download

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.

{
    "tag": [
        "compiled"
    ],
    "id": "ocds-b5fd17-4836106b-3d85-49ea-985c-88275fca78b6-2019-04-29T15:43:58+01:00",
    "date": "2019-04-29T15:43:58+01:00",
    "ocid": "ocds-b5fd17-4836106b-3d85-49ea-985c-88275fca78b6",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "LPPUCLPPS01-DN405305-48401457",
        "title": "MAINT3402 - RFL - CFH - MAINTENANCE OF LGF COMPUTER ROOM",
        "description": "MAINT3402 - RFL - CFH - MAINTENANCE OF LGF COMPUTER ROOM",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "50312000",
            "description": "Maintenance and repair of computer equipment"
        },
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "region": "London",
                        "countryName": "United Kingdom"
                    }
                ]
            }
        ],
        "value": {
            "amount": 27496,
            "currency": "GBP"
        },
        "procurementMethod": "direct",
        "procurementMethodDetails": "Direct award",
        "tenderPeriod": {
            "endDate": "2019-03-20T23:59:59Z"
        },
        "contractPeriod": {
            "startDate": "2019-04-01T00:00:00+01:00",
            "endDate": "2022-03-31T23:59:59+01:00"
        },
        "suitability": {
            "sme": false,
            "vcse": false
        },
        "mainProcurementCategory": "services"
    },
    "parties": [
        {
            "id": "GB-CFS-69910",
            "name": "Partners Procurement Service",
            "identifier": {
                "legalName": "Partners Procurement Service"
            },
            "address": {
                "streetAddress": "Level 2 Kenwood Wing, The Whittington Hospital",
                "locality": "Magdala Avenue",
                "postalCode": "N19 5NF",
                "countryName": "England"
            },
            "contactPoint": {
                "name": "Matt Walshe",
                "email": "matthew.walshe@nhs.net",
                "telephone": "+44 2033161298"
            },
            "details": {
                "url": "https://www.lppsourcing.org"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "GB-CFS-90858",
            "name": "Secure I.T. Environments Ltd",
            "identifier": {
                "legalName": "Secure I.T. Environments Ltd"
            },
            "address": {
                "streetAddress": "SG18 0AT"
            },
            "details": {
                "scale": "sme",
                "vcse": false
            },
            "roles": [
                "supplier"
            ]
        }
    ],
    "buyer": {
        "id": "GB-CFS-69910",
        "name": "Partners Procurement Service"
    },
    "awards": [
        {
            "id": "ocds-b5fd17-4836106b-3d85-49ea-985c-88275fca78b6-1",
            "status": "active",
            "date": "2019-03-27T00:00:00Z",
            "datePublished": "2019-04-29T15:43:58+01:00",
            "value": {
                "amount": 27496,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "GB-CFS-90858",
                    "name": "Secure I.T. Environments Ltd"
                }
            ],
            "contractPeriod": {
                "startDate": "2019-04-01T00:00:00+01:00",
                "endDate": "2022-03-31T23:59:59+01:00"
            },
            "documents": [
                {
                    "id": "1",
                    "documentType": "awardNotice",
                    "description": "Awarded contract notice on Contracts Finder",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/0e3af2d8-cea0-4981-8968-cdee7cb2a41c",
                    "datePublished": "2019-04-29T15:43:58+01:00",
                    "format": "text/html",
                    "language": "en"
                }
            ]
        }
    ]
}