Award

RA312608 - 0AR - VMware Support

NHS NORTH OF ENGLAND CSU

This public procurement record has 1 release in its history.

Award

08 Feb 2022 at 12:58

Award Notice
Summary of the contracting process

The NHS North of England CSU is seeking support and maintenance for critical VMware services through the tender titled "RA312608 - 0AR - VMware Support." This procurement falls under the industry category of repair and maintenance services and is based in Durham, England. The tender process has been completed as of 8th February 2022, following an open procurement method. The deadline for submitting clarification questions was on 31st January 2022, and responses were provided within 24 hours afterward. The successful contract, awarded to SCC, has a value of £569,750.64 and spans from 9th February 2022 to 10th February 2022.

This tender presents a valuable opportunity for businesses specialising in IT support and software maintenance, especially those that are accredited VMware partners. SMEs, in particular, are encouraged to participate as they may find advantages in providing tailored support solutions. Companies that can swiftly deliver high-quality services and respond effectively to the needs outlined in the procurement documents will be well-positioned to compete for similar contracts in the future.

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Notice Information

Notice Title

RA312608 - 0AR - VMware Support

Notice Description

NECS need to renew support and maintenance for critical VMware services. All support quoted must be VMware production support and the supplier must be an accredited VMware partner. This is a supply only and price only procurement process. Suppliers must respond to the questions set in the bidder response document before close of the RFQ. All submissions must include a reply to the bidder response. Any that do not, cannot be evaluated. Please Note: Delivery timescale is ASAP - The deadline for the clarification questions is 11am on 31/01/2022. Responses to the clarification questions will be sent out no later than 24hrs after the deadline. - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA312608. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA312608 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-630cf547-38fc-4b6c-bf88-c7cea8feba13
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/0da4bac5-1903-4f44-a79e-6010081fe0b6
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Standard
Procurement Category
Goods
Procurement Method
Open
Procurement Method Details
Open procedure
Tender Suitability
SME
Awardee Scale
Large

Common Procurement Vocabulary (CPV)

CPV Divisions

50 - Repair and maintenance services

CPV Codes

50000000 - Repair and maintenance services

Notice Value(s)

Tender Value
Not specified
Lots Value
Not specified
Awards Value
£569,750 £500K-£1M
Contracts Value
Not specified

Notice Dates

Publication Date
8 Feb 20224 years ago
Submission Deadline
8 Feb 2022Expired
Future Notice Date
Not specified
Award Date
8 Feb 20224 years ago
Contract Period
9 Feb 2022 - 10 Feb 2022 30 days
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
NHS NORTH OF ENGLAND 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
DURHAM
Postcode
DH1 3YG
Post Town
Durham
Country
England
Major Region (ITL 1)
TLC North East (England)
Basic Region (ITL 2)
TLC4 Northumberland, Durham and Tyne & Wear
Small Region (ITL 3)
TLC41 Durham
Delivery Location
Not specified
Local Authority
County Durham
Electoral Ward
Durham South
Westminster Constituency
City of Durham

Supplier Information

Number of Suppliers
1
Supplier Name

SCC

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. 

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