Award

The Provision of Digital Screens & Communication System

CROWN COMMERCIAL SERVICE

This public procurement record has 1 release in its history.

Award

08 Jun 2018 at 10:02

Award Notice
Summary of the contracting process

The procurement process for the contract titled "The Provision of Digital Screens & Communication System" is managed by the Crown Commercial Service, located at Floor 9, The Capital Building, Old Hall Street, Liverpool, England. This selective tender, which falls under the category of goods (CPV Code 30000000), aims to provide essential digital communication equipment. The contract is for a duration of 27 months, starting from 11th June 2018 to 10th September 2020, with the possibility of a 12-month extension. The tender period concluded on 16th March 2018, and the contract was awarded on 30th May 2018 for a total value of £82,015 GBP.

Opportunities for business growth are available for companies specialising in office and computing machinery, particularly those capable of providing digital communication systems. Small and medium-sized enterprises (SMEs) are strongly encouraged to compete, as the procurement process is designed to support their involvement. This contract presents a chance for businesses to demonstrate their capabilities in a competitive market, particularly in the British Overseas Territories, Channel Islands, Isle of Man, and the broader UK and European market.

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

The Provision of Digital Screens & Communication System

Notice Description

The Customer required a contract for the provision of Digital Screens & Communication System. This is a twenty seven (27) month contract with to extend by a further twelve (12) months.

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-6c3188e5-e74c-458f-8a82-520b7e77970f
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/da47a588-e3b9-4d88-8092-73b88b13b392
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
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

30000000 - Office and computing machinery, equipment and supplies except furniture and software packages

Notice Value(s)

Tender Value
£82,015 Under £100K
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
Not specified

Notice Dates

Publication Date
8 Jun 20187 years ago
Submission Deadline
16 Mar 2018Expired
Future Notice Date
Not specified
Award Date
29 May 20187 years ago
Contract Period
10 Jun 2018 - 10 Sep 2020 2-3 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
Crown Commercial Service
Contact Email
supplier@crowncommercial.gov.uk
Contact Phone
Not specified

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

INSIGHT DIRECT (UK

Further Information

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-b5fd17-6c3188e5-e74c-458f-8a82-520b7e77970f-2018-06-08T11:02:51+01:00",
    "date": "2018-06-08T11:02:51+01:00",
    "ocid": "ocds-b5fd17-6c3188e5-e74c-458f-8a82-520b7e77970f",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "CCZN18A07",
        "title": "The Provision of Digital Screens & Communication System",
        "description": "The Customer required a contract for the provision of Digital Screens & Communication System. This is a twenty seven (27) month contract with to extend by a further twelve (12) months.",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "30000000",
            "description": "Office and computing machinery, equipment and supplies except furniture and software packages"
        },
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "countryName": "British Oversea Territories"
                    },
                    {
                        "countryName": "Channel Islands"
                    },
                    {
                        "countryName": "Europe"
                    },
                    {
                        "countryName": "Isle of Man"
                    },
                    {
                        "countryName": "Rest of the World"
                    },
                    {
                        "countryName": "United Kingdom"
                    }
                ]
            }
        ],
        "value": {
            "amount": 82015,
            "currency": "GBP"
        },
        "procurementMethod": "selective",
        "procurementMethodDetails": "Call-off from a framework agreement",
        "tenderPeriod": {
            "endDate": "2018-03-16T23:59:59Z"
        },
        "contractPeriod": {
            "startDate": "2018-06-11T00:00:00+01:00",
            "endDate": "2020-09-10T23:59:59+01:00"
        },
        "suitability": {
            "sme": true,
            "vcse": false
        },
        "mainProcurementCategory": "goods"
    },
    "parties": [
        {
            "id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/6sQD8uds",
            "name": "Crown Commercial Service",
            "identifier": {
                "legalName": "Crown Commercial Service",
                "scheme": "GB-SRS",
                "id": "supplierregistration.cabinetoffice.gov.uk/6sQD8uds"
            },
            "address": {
                "streetAddress": "Floor 9, The Capital Building, Old Hall Street",
                "locality": "Liverpool",
                "postalCode": "L3 9PP",
                "countryName": "England"
            },
            "contactPoint": {
                "name": "Crown Commercial Service",
                "email": "supplier@crowncommercial.gov.uk"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "GB-CFS-88097",
            "name": "INSIGHT DIRECT (UK) LTD",
            "identifier": {
                "legalName": "INSIGHT DIRECT (UK) LTD"
            },
            "address": {
                "streetAddress": "Salford, England"
            },
            "details": {
                "scale": "large",
                "vcse": false
            },
            "roles": [
                "supplier"
            ]
        }
    ],
    "buyer": {
        "id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/6sQD8uds",
        "name": "Crown Commercial Service"
    },
    "awards": [
        {
            "id": "ocds-b5fd17-6c3188e5-e74c-458f-8a82-520b7e77970f-1",
            "status": "active",
            "date": "2018-05-30T00:00:00+01:00",
            "datePublished": "2018-06-08T11:02:51+01:00",
            "value": {
                "amount": 0,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "GB-CFS-88097",
                    "name": "INSIGHT DIRECT (UK) LTD"
                }
            ],
            "contractPeriod": {
                "startDate": "2018-06-11T00:00:00+01:00",
                "endDate": "2020-09-10T23:59:59+01:00"
            },
            "documents": [
                {
                    "id": "1",
                    "documentType": "awardNotice",
                    "description": "Awarded contract notice on Contracts Finder",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/da47a588-e3b9-4d88-8092-73b88b13b392",
                    "datePublished": "2018-06-08T11:02:51+01:00",
                    "format": "text/html",
                    "language": "en"
                },
                {
                    "id": "2",
                    "documentType": "contractSigned",
                    "description": "CCZN18A07 Order Form V1.6 Redacted",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/c69b4632-9987-4b84-b315-8a7f25c836ad",
                    "format": "application/pdf"
                },
                {
                    "id": "3",
                    "documentType": "awardNotice",
                    "description": "Framework Award Letter v2.2 REDACTED",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/0c4f37c4-82ba-4143-b263-b7384b2bec15",
                    "format": "application/pdf"
                },
                {
                    "id": "4",
                    "documentType": "contractAnnexe",
                    "description": "Schedule 5 redacted",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/12ca7bb5-7c5d-4582-89d4-ed39d5fd7d0a",
                    "format": "application/pdf"
                }
            ]
        }
    ]
}