Award

Provision of Standardised Items for Army HQ

CROWN COMMERCIAL SERVICE

This public procurement record has 1 release in its history.

Award

05 Jun 2018 at 07:36

Award Notice
Summary of the contracting process

The procurement process titled "Provision of Standardised Items for Army HQ" was conducted by the Crown Commercial Service, focusing on the supply of computer equipment and supplies as part of the Army Standard Items List. The procurement method used was selective, with a call-off from a framework agreement. The tender period ended on 18th January 2018, and the contract was awarded to Akhter Computers Limited with a value of £2,012,338. The contract period spans from 31st March 2018 to 30th March 2019, covering delivery to locations including the United Kingdom, Europe, and the British Overseas Territories.

This contract presents significant opportunities for businesses involved in the supply of computer equipment and related goods, particularly those that can meet the standards set for military supplies. Companies specialising in IT hardware, electronics, and supply chain logistics would be particularly well-suited to compete for similar tenders in future procurement processes. Engaging with frameworks set by the Crown Commercial Service can further enhance business growth prospects in the defence sector.

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Notice Information

Notice Title

Provision of Standardised Items for Army HQ

Notice Description

Please note this notice is being published for transparency purposes only. Provision of standardised items for the Army.Army Standard Items List

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-6a0c3882-c3d7-4639-8e4b-4539b9391c70
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/30da94ea-b93a-48f8-bf75-1fe957f7b648
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
Not specified
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
£2,012,338 £1M-£10M
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
Not specified

Notice Dates

Publication Date
5 Jun 20187 years ago
Submission Deadline
18 Jan 2018Expired
Future Notice Date
Not specified
Award Date
29 Mar 20187 years ago
Contract Period
30 Mar 2018 - 30 Mar 2019 1-2 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
CROWN COMMERCIAL 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
LIVERPOOL
Postcode
L3 9PP
Post Town
Liverpool
Country
England
Major Region (ITL 1)
TLD North West (England)
Basic Region (ITL 2)
TLD7 Merseyside
Small Region (ITL 3)
TLD72 Liverpool
Delivery Location
Not specified
Local Authority
Liverpool
Electoral Ward
City Centre North
Westminster Constituency
Liverpool Riverside

Supplier Information

Number of Suppliers
1
Supplier Name

AKHTER COMPUTERS

Further Information

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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