Award

50 x Laptops and hardware service place

FINANCIAL OMBUDSMAN SERVICE

This public procurement record has 1 release in its history.

Award

04 Jul 2024 at 14:54

Summary of the contracting process

The Financial Ombudsman Service in London has awarded a contract for the purchase of 50 laptops and hardware service plans. The procurement method used was a limited competitive quotation process. The contract value is £51,586, with a tender period ending on June 11, 2024, and a contract period from June 14 to June 24, 2024.

This tender presents an opportunity for businesses involved in computer equipment and supplies. Small and medium-sized enterprises (SMEs) would be well-suited to compete for this contract. The buyer, Financial Ombudsman Service, has opted for a competitive quotation process, making it accessible for companies looking to provide goods and services in the technology sector.

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

50 x Laptops and hardware service place

Notice Description

Award notice for the purchase of 50 x laptops and hardware service plans

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-51f5b6eb-9e2d-4aa7-bc40-16262a360de8
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/2222ca10-d503-4cbe-9087-ccbbbbd6f081
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Standard
Procurement Category
Goods
Procurement Method
Limited
Procurement Method Details
Competitive quotation (below threshold)
Tender Suitability
SME
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
£51,586 Under £100K
Lots Value
Not specified
Awards Value
£51,586 Under £100K
Contracts Value
Not specified

Notice Dates

Publication Date
4 Jul 20241 years ago
Submission Deadline
11 Jun 2024Expired
Future Notice Date
Not specified
Award Date
11 Jun 20241 years ago
Contract Period
13 Jun 2024 - 24 Jun 2024 30 days
Recurrence
Not specified

Notice Status

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

Contracting Authority (Buyer)

Main Buyer
FINANCIAL OMBUDSMAN 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
LONDON
Postcode
E14 9SR
Post Town
East London
Country
England

Major Region (ITL 1)
TLI London
Basic Region (ITL 2)
TLI4 Inner London - East
Small Region (ITL 3)
TLI42 Tower Hamlets
Delivery Location
TLI London

Local Authority
Tower Hamlets
Electoral Ward
Canary Wharf
Westminster Constituency
Poplar and Limehouse

Supplier Information

Number of Suppliers
1
Supplier Name

SPECIALIST COMPUTER CENTRES

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-b5fd17-51f5b6eb-9e2d-4aa7-bc40-16262a360de8-2024-07-04T15:54:08+01:00",
    "date": "2024-07-04T15:54:08+01:00",
    "ocid": "ocds-b5fd17-51f5b6eb-9e2d-4aa7-bc40-16262a360de8",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "tender_387514/1372837",
        "title": "50 x Laptops and hardware service place",
        "description": "Award notice for the purchase of 50 x laptops and hardware service plans",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "30200000",
            "description": "Computer equipment and supplies"
        },
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "postalCode": "E14 9SR"
                    },
                    {
                        "region": "London",
                        "countryName": "United Kingdom"
                    }
                ]
            }
        ],
        "value": {
            "amount": 51586,
            "currency": "GBP"
        },
        "procurementMethod": "limited",
        "procurementMethodDetails": "Competitive quotation (below threshold)",
        "tenderPeriod": {
            "endDate": "2024-06-11T15:00:00+01:00"
        },
        "contractPeriod": {
            "startDate": "2024-06-14T00:00:00+01:00",
            "endDate": "2024-06-24T23:59:59+01:00"
        },
        "suitability": {
            "sme": true,
            "vcse": false
        },
        "mainProcurementCategory": "goods"
    },
    "parties": [
        {
            "id": "GB-CFS-112787",
            "name": "Financial Ombudsman Service",
            "identifier": {
                "legalName": "Financial Ombudsman Service"
            },
            "address": {
                "streetAddress": "Exchange Tower",
                "locality": "London",
                "postalCode": "E14 9SR",
                "countryName": "England"
            },
            "contactPoint": {
                "email": "procurement.enquiries@financial-ombudsman.org.uk"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "GB-CFS-287997",
            "name": "Specialist Computer Centres",
            "identifier": {
                "legalName": "Specialist Computer Centres"
            },
            "address": {
                "streetAddress": "Birmingham, B11 2LE"
            },
            "details": {
                "scale": "large",
                "vcse": false
            },
            "roles": [
                "supplier"
            ]
        }
    ],
    "buyer": {
        "id": "GB-CFS-112787",
        "name": "Financial Ombudsman Service"
    },
    "awards": [
        {
            "id": "ocds-b5fd17-51f5b6eb-9e2d-4aa7-bc40-16262a360de8-1",
            "status": "active",
            "date": "2024-06-12T00:00:00+01:00",
            "datePublished": "2024-07-04T15:54:08+01:00",
            "value": {
                "amount": 51586,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "GB-CFS-287997",
                    "name": "Specialist Computer Centres"
                }
            ],
            "contractPeriod": {
                "startDate": "2024-06-14T00:00:00+01:00",
                "endDate": "2024-06-24T23:59:59+01:00"
            },
            "documents": [
                {
                    "id": "1",
                    "documentType": "awardNotice",
                    "description": "Awarded contract notice on Contracts Finder",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/2222ca10-d503-4cbe-9087-ccbbbbd6f081",
                    "datePublished": "2024-07-04T15:54:08+01:00",
                    "format": "text/html",
                    "language": "en"
                }
            ]
        }
    ]
}