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HP & Cisco Equipment Purchase

Valuation Office Agency

This public procurement record has 1 release in its history.

Award

09 Apr 2018 at 09:46

Award Notice
Summary of the contracting process

The Valuation Office Agency has completed a tender titled "HP & Cisco Equipment Purchase," with a focus on office and computing machinery. This procurement, executed through a selective method via a call-off from the Crown Commercial Services Technology Products 2 framework, involves a contract valued at £196,261.77. The contract period spans from 24th February 2018 to 23rd February 2019. The procurement was concluded on 16th February 2018, with the award notice published on 9th April 2018.

This tender presents significant opportunities for businesses in the technology and computing sector, particularly for small and medium-sized enterprises (SMEs) equipped to provide hardware solutions. Companies with experience in delivering IT infrastructure, specifically those that can offer HP and Cisco products, are well-suited to engage in similar future contracts. The competitive nature of public procurement in this area encourages growth and innovation amongst adept suppliers.

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Notice Information

Notice Title

HP & Cisco Equipment Purchase

Notice Description

Please note that this contract has already been awarded and that this contract is being published for transparency purposes only. This contract is for the provision of HP & Cisco equipment to enable server build in support of the DMZ solution for Azure services. Call off from Crown Commercial Services Technology Products 2 (RM3733) Lot 3 combined hardware packaged software.

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-aac59f68-f4c4-450b-9755-38af70d386d8
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/d66d81b4-7ab1-4f2e-84f5-e7f2a6986f9b
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
SME

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
£196,261 £100K-£500K
Lots Value
Not specified
Awards Value
£196,261 £100K-£500K
Contracts Value
Not specified

Notice Dates

Publication Date
9 Apr 20188 years ago
Submission Deadline
16 Feb 2018Expired
Future Notice Date
Not specified
Award Date
16 Feb 20188 years ago
Contract Period
24 Feb 2018 - 23 Feb 2019 6-12 months
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
Valuation Office Agency
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
L20 7HS
Postcode Area
Liverpool
Country
England
Major Region (ITL 1)
TLD North West (England)
Basic Region (ITL 2)
TLD7 Merseyside
Small Region (ITL 3)
TLD73 Sefton
Delivery Location
Not specified
Local Authority
Sefton
Electoral Ward
Linacre
Westminster Constituency
Bootle

Supplier Information

Number of Suppliers
1
Supplier Name

Specialist Computer Centres PLC

Further Information

Notice Documents

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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