Award

WiFi Improvement Programme

SOUTH OF ENGLAND PROCUREMENT CENTRE

This public procurement record has 1 release in its history.

Award

19 May 2023 at 11:05

Award Notice
Summary of the contracting process

The South of England Procurement Centre has awarded a contract for the "WiFi Improvement Programme" valued at GBP 618,329.23. The procurement method used was selective, calling off from a framework agreement. The contract period is from 13th February 2023 to 12th February 2024. The buying organisation is South of England Procurement Centre, located at 8 Manor Court, 2 Barnes Wallis Road, FAREHAM, PO15 5TH, England. The procurement falls under the services category.

This tender for the WiFi Improvement Programme presents an opportunity for businesses, particularly those specialising in network components and hardware consultancy services, to compete and expand their services. Small and medium-sized enterprises (SMEs) are suited for this tender. The contract has been awarded to KHIPU NETWORKS LIMITED. Businesses interested should note the deadline for the tender period, ending on 31st January 2023.

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.

Start Free Trial Book a Demo
All Features Pricing

Notice Information

Notice Title

WiFi Improvement Programme

Notice Description

To replace the existing Wireless provision in the Queen Alexandra Hospital main building (both new and retained), Pathology/Rehab building and the Modular Ward. These changes will introduce Wi-Fi 6e (support for new wireless standards), Device Tracking Reporting, Bluetooth Low Energy Device Tracking. With 3 years support services

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-65538174-a8e7-4249-9f37-543fad78a7bd
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/5762f269-2fe8-4431-8078-0af4d3ea3928
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Framework
Procurement Category
Services
Procurement Method
Selective
Procurement Method Details
Call-off from a framework agreement
Tender Suitability
SME
Awardee Scale
SME

Common Procurement Vocabulary (CPV)

CPV Divisions

32 - Radio, television, communication, telecommunication and related equipment

72 - IT services: consulting, software development, Internet and support

CPV Codes

32415000 - Ethernet network

32422000 - Network components

32423000 - Network hubs

32428000 - Network upgrade

72110000 - Hardware selection consultancy services

72611000 - Technical computer support services

Notice Value(s)

Tender Value
£618,329 £500K-£1M
Lots Value
Not specified
Awards Value
£618,329 £500K-£1M
Contracts Value
Not specified

Notice Dates

Publication Date
19 May 20232 years ago
Submission Deadline
31 Jan 2023Expired
Future Notice Date
Not specified
Award Date
31 Jan 20233 years ago
Contract Period
2 Feb 2023 - 1 Feb 2026 3-4 years
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
SOUTH OF ENGLAND PROCUREMENT CENTRE
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
FAREHAM
Postcode
PO15 5TH
Post Town
Portsmouth
Country
England
Major Region (ITL 1)
TLJ South East (England)
Basic Region (ITL 2)
TLJ3 Hampshire and Isle of Wight
Small Region (ITL 3)
TLJ35 South Hampshire
Delivery Location
Not specified
Local Authority
Fareham
Electoral Ward
Titchfield
Westminster Constituency
Hamble Valley

Supplier Information

Number of Suppliers
1
Supplier Name

KHIPU NETWORKS

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-b5fd17-65538174-a8e7-4249-9f37-543fad78a7bd-2023-05-19T12:05:43+01:00",
    "date": "2023-05-19T12:05:43+01:00",
    "ocid": "ocds-b5fd17-65538174-a8e7-4249-9f37-543fad78a7bd",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "F16131",
        "title": "WiFi Improvement Programme",
        "description": "To replace the existing Wireless provision in the Queen Alexandra Hospital main building (both new and retained), Pathology/Rehab building and the Modular Ward. These changes will introduce Wi-Fi 6e (support for new wireless standards), Device Tracking Reporting, Bluetooth Low Energy Device Tracking. With 3 years support services",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "32415000",
            "description": "Ethernet network"
        },
        "additionalClassifications": [
            {
                "scheme": "CPV",
                "id": "32422000",
                "description": "Network components"
            },
            {
                "scheme": "CPV",
                "id": "32423000",
                "description": "Network hubs"
            },
            {
                "scheme": "CPV",
                "id": "32428000",
                "description": "Network upgrade"
            },
            {
                "scheme": "CPV",
                "id": "72110000",
                "description": "Hardware selection consultancy services"
            },
            {
                "scheme": "CPV",
                "id": "72611000",
                "description": "Technical computer support services"
            }
        ],
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "postalCode": "PO3 6LY"
                    }
                ]
            }
        ],
        "value": {
            "amount": 618329.23,
            "currency": "GBP"
        },
        "procurementMethod": "selective",
        "procurementMethodDetails": "Call-off from a framework agreement",
        "tenderPeriod": {
            "endDate": "2023-01-31T16:00:00Z"
        },
        "contractPeriod": {
            "startDate": "2023-02-13T00:00:00Z",
            "endDate": "2024-02-12T23:59:59Z"
        },
        "suitability": {
            "sme": true,
            "vcse": false
        },
        "mainProcurementCategory": "services"
    },
    "parties": [
        {
            "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/6skA8DF4",
            "name": "South of England Procurement Centre",
            "identifier": {
                "legalName": "South of England Procurement Centre",
                "scheme": "GB-SRS",
                "id": "sid4gov.cabinetoffice.gov.uk/6skA8DF4"
            },
            "address": {
                "streetAddress": "8 Manor Court,2 Barnes Wallis Road",
                "locality": "FAREHAM",
                "postalCode": "PO15 5TH",
                "countryName": "England"
            },
            "contactPoint": {
                "name": "Tom Metcalfe",
                "email": "Tom.Metcalfe@soeprocurement.nhs.uk",
                "telephone": "01489779600"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "GB-COH-05218573",
            "name": "KHIPU NETWORKS LIMITED",
            "identifier": {
                "legalName": "KHIPU NETWORKS LIMITED",
                "scheme": "GB-COH",
                "id": "05218573"
            },
            "address": {
                "streetAddress": "3 Waterfront Business Park FLEET Hampshire GU51 3TW GB"
            },
            "details": {
                "scale": "sme",
                "vcse": false
            },
            "roles": [
                "supplier"
            ]
        }
    ],
    "buyer": {
        "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/6skA8DF4",
        "name": "South of England Procurement Centre"
    },
    "awards": [
        {
            "id": "ocds-b5fd17-65538174-a8e7-4249-9f37-543fad78a7bd-1",
            "status": "active",
            "date": "2023-01-31T00:00:00Z",
            "datePublished": "2023-05-19T12:05:43+01:00",
            "value": {
                "amount": 618329.23,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "GB-COH-05218573",
                    "name": "KHIPU NETWORKS LIMITED"
                }
            ],
            "contractPeriod": {
                "startDate": "2023-02-02T00:00:00Z",
                "endDate": "2026-02-01T23:59:59Z"
            },
            "documents": [
                {
                    "id": "1",
                    "documentType": "awardNotice",
                    "description": "Awarded contract notice on Contracts Finder",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/5762f269-2fe8-4431-8078-0af4d3ea3928",
                    "datePublished": "2023-05-19T12:05:43+01:00",
                    "format": "text/html",
                    "language": "en"
                }
            ]
        }
    ]
}