Tender

The Provision of End User IT Hardware & Associated Services

ECONOMIC SOLUTIONS

This public procurement record has 1 release in its history.

Tender

22 Mar 2017 at 16:30

Tender Notice
Summary of the contracting process

The Manchester Growth Company (MGC), represented by Economic Solutions, is currently undertaking a tender process for the provision of End User IT Hardware and associated services. This initiative is tagged as a competitive dialogue tender, aimed at transforming MGC's IT environment. The tender period concludes on 12th April 2017, and the contract, valued between £1.5 million and £3 million, is set to commence on 29th May 2017 and will last until 28th May 2020. This procurement falls under the category of Office and computing machinery, equipment and supplies, emphasising the need for agile and cost-effective IT solutions.

This tender presents a significant opportunity for IT service providers, particularly SMEs looking to expand their portfolio with a reputable client. Companies specializing in IT equipment, installation services, and support are well-suited to participate, as MGC seeks to engage with a provider capable of delivering innovative solutions. Interested businesses must register on the MGC In-tend e-tendering platform for PQQ submissions, ensuring they are prepared to contribute to MGC's strategic IT vision while potentially increasing their market share in the public sector.

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Notice Information

Notice Title

The Provision of End User IT Hardware & Associated Services

Notice Description

The Manchester Growth Company (MGC) and its subsidiaries are tendering for the provision of End User IT Hardware & associated services and invites suppliers to submit a Pre-Qualification Questionnaire (PQQ) to participate in this tender process. MGC is at an exciting stage in our Group wide approach to our IT environment and we are looking to contract an IT provider to join MGC in the successful delivery of our end user IT strategy. We aim to transform the delivery of IT services across MGC and continue to evolve our approach to ensure our IT provision is agile and fit for purpose, whilst ensuring the solutions remain cost effective and provide value for money. Responses to the PQQ will be used as the first step to select suppliers to participate in the competitive dialogue tender process. Following the evaluation of PQQ submissions, a full Invitation to Tender (ITT) will be issued to shortlisted providers. You are required to make your PQQ submission via the MGC In-tend e-tendering platform. You are required to complete a basic registration as a supplier on the In-tend Supplier Platform at the following web address: https://in-tendhost.co.uk/manchestergrowthcompany/aspx/Home. Please note that all mandatory fields (highlighted in yellow on the In-Tend Portal) must be completed in order to register your organisation. Once registered, you must log into the system, express your interest in the opportunity on In-Tend and automatically download the PQQ documentation. Your PQQ submission will be made on the In-tend Portal. Please do not email your tender response, any submissions received by email will be rejected. If you have any questions about this process, please use the In-tend platform to correspond with MGC. If you require further assistance in respect of the In Tend system please contact the In-tend support team at support@in-tend.com or telephone on 0845 557 8079 / 0114 407 0065

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-a689f8b4-73b3-49ea-86b1-977159478f15
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/1c906ba2-71ad-4a4f-b497-982a8fd62888
Current Stage
Tender
All Stages
Tender

Procurement Classification

Notice Type
Tender Notice
Procurement Type
Standard
Procurement Category
Not specified
Procurement Method
Not Specified
Procurement Method Details
Tender Suitability
SME
Awardee Scale
Not specified

Common Procurement Vocabulary (CPV)

CPV Divisions

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

50 - Repair and maintenance services

51 - Installation services (except software)

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

CPV Codes

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

50000000 - Repair and maintenance services

51000000 - Installation services (except software)

72000000 - IT services: consulting, software development, Internet and support

Notice Value(s)

Tender Value
£3,000,000 £1M-£10M
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
Not specified

Notice Dates

Publication Date
22 Mar 20178 years ago
Submission Deadline
12 Apr 2017Expired
Future Notice Date
Not specified
Award Date
Not specified
Contract Period
28 May 2017 - 28 May 2020 3-4 years
Recurrence
Not specified

Notice Status

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

Buyer & Supplier

Contracting Authority (Buyer)

Main Buyer
ECONOMIC SOLUTIONS
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
MANCHESTER
Postcode
M1 5JW
Post Town
Manchester
Country
England
Major Region (ITL 1)
TLD North West (England)
Basic Region (ITL 2)
TLD3 Greater Manchester
Small Region (ITL 3)
TLD33 Manchester
Delivery Location
Not specified
Local Authority
Manchester
Electoral Ward
Deansgate
Westminster Constituency
Manchester Central

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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