Award

Provision of IT hardware (Desktop PC)

UK DEBT MANAGEMENT OFFICE

This public procurement record has 1 release in its history.

Award

30 Dec 2020 at 17:52

Summary of the contracting process

The UK Debt Management Office has successfully completed a procurement process for the provision of IT hardware, specifically desktop PCs, under the framework RM6068 L1. This procurement, classified under the goods category, was conducted using a selective method and involved a total contract value of £78,959. The procurement period ended on 30 September 2020, with the contract officially commencing on 1 October 2020 and concluding on 30 November 2020. The delivery location for the items was specified as London, United Kingdom.

This tender presents a valuable opportunity for businesses specialising in IT hardware, particularly those capable of providing desktop computers or related services. Companies involved in manufacturing or distributing technology products would be well-positioned to compete for similar future contracts. Furthermore, understanding the framework agreements used by the public sector can help businesses strategise and prepare for participation in upcoming procurement opportunities.

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.

Notice Title

Provision of IT hardware (Desktop PC)

Notice Description

Call-off via CCS framework RM6068 L1 for the provision of IT hardware (Desktop PC).

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-e8866d3b-742c-4e2d-878e-998519e21800
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/b03e51d0-cd56-4cae-a1b2-d9c0b9f02269
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
Not specified
Awardee Scale
Large

Common Procurement Vocabulary (CPV)

CPV Divisions

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


CPV Codes

30213300 - Desktop computer

Notice Value(s)

Tender Value
£78,959 Under £100K
Lots Value
Not specified
Awards Value
£78,959 Under £100K
Contracts Value
Not specified

Notice Dates

Publication Date
30 Dec 20205 years ago
Submission Deadline
30 Sep 2020Expired
Future Notice Date
Not specified
Award Date
30 Sep 20205 years ago
Contract Period
30 Sep 2020 - 30 Nov 2020 1-6 months
Recurrence
Not specified

Notice Status

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

Contracting Authority (Buyer)

Main Buyer
UK DEBT MANAGEMENT OFFICE
Contact Name
Carlos Freitas
Contact Email
carlos.freitas@dmo.gov.uk
Contact Phone
020 7862 6522

Buyer Location

Locality
LONDON
Postcode
EC3M 8UD
Post Town
Central 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
TLI London

Local Authority
City of London
Electoral Ward
Bridge
Westminster Constituency
Cities of London and Westminster

Supplier Information

Number of Suppliers
1
Supplier Name

STORM TECHNOLOGIES

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.

{
    "tag": [
        "compiled"
    ],
    "id": "ocds-b5fd17-e8866d3b-742c-4e2d-878e-998519e21800-2020-12-30T17:52:49Z",
    "date": "2020-12-30T17:52:49Z",
    "ocid": "ocds-b5fd17-e8866d3b-742c-4e2d-878e-998519e21800",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "DMO373B",
        "title": "Provision of IT hardware (Desktop PC)",
        "description": "Call-off via CCS framework RM6068 L1 for the provision of IT hardware (Desktop PC).",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "30213300",
            "description": "Desktop computer"
        },
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "region": "London",
                        "countryName": "United Kingdom"
                    }
                ]
            }
        ],
        "value": {
            "amount": 78959,
            "currency": "GBP"
        },
        "procurementMethod": "selective",
        "procurementMethodDetails": "Call-off from a framework agreement",
        "tenderPeriod": {
            "endDate": "2020-09-30T17:00:00+01:00"
        },
        "contractPeriod": {
            "startDate": "2020-10-01T00:00:00+01:00",
            "endDate": "2020-11-30T23:59:59Z"
        },
        "suitability": {
            "sme": false,
            "vcse": false
        },
        "mainProcurementCategory": "goods"
    },
    "parties": [
        {
            "id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/7TEj73D9",
            "name": "UK DEBT MANAGEMENT OFFICE",
            "identifier": {
                "legalName": "UK DEBT MANAGEMENT OFFICE",
                "scheme": "GB-SRS",
                "id": "supplierregistration.cabinetoffice.gov.uk/7TEj73D9"
            },
            "address": {
                "streetAddress": "11",
                "locality": "LONDON",
                "postalCode": "EC3M8UD",
                "countryName": "England"
            },
            "contactPoint": {
                "name": "Carlos Freitas",
                "email": "carlos.freitas@dmo.gov.uk",
                "telephone": "020 7862 6522"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "GB-COH-3998372",
            "name": "Storm Technologies Ltd",
            "identifier": {
                "legalName": "Storm Technologies Ltd",
                "scheme": "GB-COH",
                "id": "3998372"
            },
            "address": {
                "streetAddress": "2 The Boulevard Blackmoor Lane, Croxley Business Park, Watford, Hertfordshire, WD18 8YW"
            },
            "details": {
                "scale": "large",
                "vcse": false
            },
            "roles": [
                "supplier"
            ]
        }
    ],
    "buyer": {
        "id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/7TEj73D9",
        "name": "UK DEBT MANAGEMENT OFFICE"
    },
    "awards": [
        {
            "id": "ocds-b5fd17-e8866d3b-742c-4e2d-878e-998519e21800-1",
            "status": "active",
            "date": "2020-10-01T00:00:00+01:00",
            "datePublished": "2020-12-30T17:52:49Z",
            "value": {
                "amount": 78959,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "GB-COH-3998372",
                    "name": "Storm Technologies Ltd"
                }
            ],
            "contractPeriod": {
                "startDate": "2020-10-01T00:00:00+01:00",
                "endDate": "2020-11-30T23:59:59Z"
            },
            "documents": [
                {
                    "id": "1",
                    "documentType": "awardNotice",
                    "description": "Awarded contract notice on Contracts Finder",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/b03e51d0-cd56-4cae-a1b2-d9c0b9f02269",
                    "datePublished": "2020-12-30T17:52:49Z",
                    "format": "text/html",
                    "language": "en"
                }
            ]
        }
    ]
}