Award

RA312618 - 0AR - Sophos Support Contract

NHS NORTH OF ENGLAND CSU

This public procurement record has 1 release in its history.

Award

07 Feb 2022 at 16:26

Award Notice
Summary of the contracting process

The procurement process involves the NHS North of England CSU seeking a comprehensive support contract for Sophos Anti-Virus software and associated security products. The tender, titled "RA312618 - 0AR - Sophos Support Contract," is classified under the industry category of repair and maintenance services. The procurement was conducted using an open procedure, with key dates including a deadline for clarification questions on 31 January 2022 and the submission deadline marking the end of the tender period on 7 February 2022. The contract is located in Durham, England, and has a value of £26,000 with a contract period commencing immediately after the award on 8 February 2022 for a duration of two days.

This tender presents valuable opportunities for businesses in the IT service management and cybersecurity sectors, particularly those focusing on software support and maintenance. Small and medium-sized enterprises (SMEs) are particularly encouraged to participate, as the procurement has been designated suitable for their involvement. Competitors would benefit from a solid understanding of Sophos products and a proven track record in providing timely and effective support services, making it an attractive opportunity for businesses looking to expand their market share in the public sector.

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Notice Information

Notice Title

RA312618 - 0AR - Sophos Support Contract

Notice Description

NECS utilises Sophos Anti-Virus software and associated Sophos security products and requires a comprehensive support contract to help monitor, configure and support the running of these Sophos security platforms installed across the estate. NECS requires the support contract to align to its software contract and as a result requires pricing for 24 ,36, 48 and 60 months. Suppliers must respond to the questions set in the bidder response document before close of the RFQ. All submissions must include a reply to the bidder response. Any that do not, cannot be evaluated. Please Note: Delivery timescale is ASAP - The deadline for the clarification questions is 10am on 31/01/2022. Responses to the clarification questions will be sent out no later than 24hrs after the deadline. - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA312618. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA312618 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-e7b514dd-4118-408a-9c68-fac99d6ef0ae
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/d7343e9c-f434-447c-b311-3ee636a12257
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Standard
Procurement Category
Goods
Procurement Method
Open
Procurement Method Details
Open procedure
Tender Suitability
SME
Awardee Scale
Large

Common Procurement Vocabulary (CPV)

CPV Divisions

50 - Repair and maintenance services

CPV Codes

50000000 - Repair and maintenance services

Notice Value(s)

Tender Value
Not specified
Lots Value
Not specified
Awards Value
£26,000 Under £100K
Contracts Value
Not specified

Notice Dates

Publication Date
7 Feb 20224 years ago
Submission Deadline
7 Feb 2022Expired
Future Notice Date
Not specified
Award Date
7 Feb 20224 years ago
Contract Period
8 Feb 2022 - 9 Feb 2022 30 days
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
NHS NORTH OF ENGLAND CSU
Contact Name
Tracey Bold
Contact Email
support@multiquote.com
Contact Phone
0151 482 9230

Buyer Location

Locality
DURHAM
Postcode
DH1 3YG
Post Town
Durham
Country
England
Major Region (ITL 1)
TLC North East (England)
Basic Region (ITL 2)
TLC4 Northumberland, Durham and Tyne & Wear
Small Region (ITL 3)
TLC41 Durham
Delivery Location
Not specified
Local Authority
County Durham
Electoral Ward
Durham South
Westminster Constituency
City of Durham

Supplier Information

Number of Suppliers
1
Supplier Name

INSIGHT DIRECT

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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