D3 Tenders | N&I Hardware Support and Maintenance Service

Notice Information

Get alerts for notices like these

Notice Title

N&I Hardware Support and Maintenance Service

Notice Description

Hardware support and maintenance services for Home Office data centres and networks. This call-off contract from RM3804 "Technology Services 2" provides direct vendor and third party support on a range of service levels to meet infrastructure demand.

Notice Details

Get alerts for notices like these

Publication & Lifecycle

Open Contracting ID: ocds-b5fd17-c803e12d-eab3-4cc6-a855-07549ca1f5ae
Publication Source: Contracts Finder
Latest Notice: https://www.contractsfinder.service.gov.uk/Notice/0be98851-7192-4c56-a46f-625969470b7f
Current Stage: Award
All Stages: Award

Procurement Classification

Notice Type: Award Notice
Procurement Type: Framework
Procurement Category: Not specified
Procurement Method: Selective
Procurement Method Details: Call-off from a framework agreement
Tender Suitability: SME
Awardee Scale: Large

Common Procurement Vocabulary (CPV)

CPV Divisions: 50 - Repair and maintenance services
CPV Codes: 50312000 - Maintenance and repair of computer equipment

Notice Value(s)

Tender Value: £4,921,661 £1M-£10M
Lots Value: Not specified
Awards Value: £4,921,661 £1M-£10M
Contracts Value: Not specified

Notice Dates

Publication Date: 31 Mar 20224 years ago
Submission Deadline: 30 Jun 2020Expired
Future Notice Date: Not specified
Award Date: 30 Jul 20205 years ago
Contract Period: 30 Jul 2020 - 30 Jul 2022 1-2 years
Recurrence: Not specified

Notice Status

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

Buyer & Supplier

Get alerts for notices like these

Contracting Authority (Buyer)

Main Buyer: ATAMIS LTD
Contact Name: Available with D3 Tenders Premium →
Contact Email: Available with D3 Tenders Premium →
Contact Phone: Available with D3 Tenders Premium →

Buyer Location

Locality: LONDON
Postcode: SW1P 4DF
Post Town: South West London
Country: England
Major Region (ITL 1): TLI London
Basic Region (ITL 2): TLI3 Inner London - West
Small Region (ITL 3): TLI35 Westminster and City of London
Delivery Location: Not specified
Local Authority: Westminster
Electoral Ward: St James's
Westminster Constituency: Cities of London and Westminster

Supplier Information

Number of Suppliers: 1
Supplier Name: SOFTCAT

Further Information

Notice Documents

https://www.contractsfinder.service.gov.uk/Notice/0be98851-7192-4c56-a46f-625969470b7f
31st March 2022 - Awarded contract notice on Contracts Finder
https://www.contractsfinder.service.gov.uk/Notice/516efe1d-f157-40a3-837e-46283bfa73ca
21st January 2021 - Awarded contract notice on Contracts Finder
https://atamis-8888.cloudforce.com/sfc/p/58000000L5A4/a/4I000001R5ST/v4ughC._SCjRmRyRKENOHWlHup_H8U264w2Gxgb.eL0
C18667 RM3804 Order form Softcat 2020-07-31 SIGNED_Redacted

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-c803e12d-eab3-4cc6-a855-07549ca1f5ae-2022-03-31T15:16:23+01:00",
    "date": "2022-03-31T15:16:23+01:00",
    "ocid": "ocds-b5fd17-c803e12d-eab3-4cc6-a855-07549ca1f5ae",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "CF-0140400D58000000L5A4EAK2",
        "title": "N&I Hardware Support and Maintenance Service",
        "description": "Hardware support and maintenance services for Home Office data centres and networks. This call-off contract from RM3804 \"Technology Services 2\" provides direct vendor and third party support on a range of service levels to meet infrastructure demand.",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "50312000",
            "description": "Maintenance and repair of computer equipment"
        },
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "postalCode": "SW1P 4DF"
                    },
                    {
                        "countryName": "British Oversea Territories"
                    },
                    {
                        "countryName": "Channel Islands"
                    },
                    {
                        "countryName": "Europe"
                    },
                    {
                        "countryName": "Isle of Man"
                    },
                    {
                        "countryName": "Rest of the World"
                    },
                    {
                        "countryName": "United Kingdom"
                    },
                    {
                        "postalCode": "SW1P 4DF"
                    },
                    {
                        "countryName": "British Oversea Territories"
                    },
                    {
                        "countryName": "Channel Islands"
                    },
                    {
                        "countryName": "Europe"
                    },
                    {
                        "countryName": "Isle of Man"
                    },
                    {
                        "countryName": "Rest of the World"
                    },
                    {
                        "countryName": "United Kingdom"
                    }
                ]
            }
        ],
        "value": {
            "amount": 4921661.98,
            "currency": "GBP"
        },
        "procurementMethod": "selective",
        "procurementMethodDetails": "Call-off from a framework agreement",
        "tenderPeriod": {
            "endDate": "2020-07-01T00:00:00+01:00"
        },
        "contractPeriod": {
            "startDate": "2020-07-31T00:00:00+01:00",
            "endDate": "2022-07-30T23:59:59+01:00"
        },
        "suitability": {
            "sme": true,
            "vcse": false
        }
    },
    "parties": [
        {
            "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/hu9j9Du9",
            "name": "ATAMIS LTD",
            "identifier": {
                "legalName": "ATAMIS LTD",
                "scheme": "GB-SRS",
                "id": "sid4gov.cabinetoffice.gov.uk/hu9j9Du9"
            },
            "address": {
                "streetAddress": "2 Marsham Street",
                "locality": "London",
                "postalCode": "SW1P 4DF",
                "countryName": "GB"
            },
            "contactPoint": {
                "name": "Roger Maxwell",
                "email": "roger.maxwell@homeoffice.gov.uk"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "GB-CFS-132202",
            "name": "SOFTCAT LTD",
            "identifier": {
                "legalName": "SOFTCAT LTD"
            },
            "address": {
                "streetAddress": "Solar House, Fieldhouse Lane, Marlow, Bucks, SL7 1LW SL7 1LW"
            },
            "roles": [
                "supplier"
            ],
            "details": {
                "scale": "large",
                "vcse": false
            }
        }
    ],
    "buyer": {
        "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/hu9j9Du9",
        "name": "ATAMIS LTD"
    },
    "awards": [
        {
            "id": "ocds-b5fd17-c803e12d-eab3-4cc6-a855-07549ca1f5ae-1",
            "status": "active",
            "date": "2020-07-31T00:00:00+01:00",
            "datePublished": "2021-01-21T12:33:20Z",
            "value": {
                "amount": 4921661.98,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "GB-CFS-132202",
                    "name": "SOFTCAT LTD"
                }
            ],
            "contractPeriod": {
                "startDate": "2020-07-31T00:00:00+01:00",
                "endDate": "2022-07-30T23:59:59+01:00"
            },
            "documents": [
                {
                    "id": "1",
                    "documentType": "awardNotice",
                    "description": "Awarded contract notice on Contracts Finder",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/516efe1d-f157-40a3-837e-46283bfa73ca",
                    "datePublished": "2021-01-21T12:33:20Z",
                    "format": "text/html",
                    "language": "en"
                }
            ]
        },
        {
            "id": "ocds-b5fd17-c803e12d-eab3-4cc6-a855-07549ca1f5ae-2",
            "status": "active",
            "date": "2020-07-31T00:00:00+01:00",
            "datePublished": "2022-03-31T15:16:23+01:00",
            "value": {
                "amount": 4921661.98,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "GB-CFS-132202",
                    "name": "SOFTCAT LTD"
                }
            ],
            "contractPeriod": {
                "startDate": "2020-07-31T00:00:00+01:00",
                "endDate": "2022-07-30T23:59:59+01:00"
            },
            "documents": [
                {
                    "id": "2",
                    "documentType": "awardNotice",
                    "description": "Awarded contract notice on Contracts Finder",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/0be98851-7192-4c56-a46f-625969470b7f",
                    "datePublished": "2022-03-31T15:16:23+01:00",
                    "format": "text/html",
                    "language": "en"
                },
                {
                    "id": "3",
                    "description": "C18667 RM3804 Order form Softcat 2020-07-31 SIGNED_Redacted",
                    "url": "https://atamis-8888.cloudforce.com/sfc/p/58000000L5A4/a/4I000001R5ST/v4ughC._SCjRmRyRKENOHWlHup_H8U264w2Gxgb.eL0"
                }
            ]
        }
    ]
}