Award

Renewal of Post Care Pack Support for 37 x HP Proliant DL380 G9 Servers

THE FINANCIAL CONDUCT AUTHORITY

This public procurement record has 1 release in its history.

Award

17 Jan 2019 at 11:45

Award Notice
Summary of the contracting process

The Financial Conduct Authority has completed a procurement process titled "Renewal of Post Care Pack Support for 37 x HP Proliant DL380 G9 Servers." This tender falls under the IT services industry category, specifically focusing on consulting, software development, internet, and support services. The contract period is from 17th November 2018 to 16th November 2020, with the award date recorded on 16th November 2018. This procurement was a direct method conducted as a single tender action below the threshold, with the delivery expected in London, United Kingdom. The awarded contract has a value of £78,958.

This tender presents a significant opportunity for companies specialised in IT services and support, particularly those capable of providing care pack support for hardware, specifically servers. Given the direct award nature of this procurement, it may be well suited for established large companies like Computacenter (U K) Ltd, which are likely equipped to deliver on such contracts. However, potential new entrants in the market might also explore strategic partnerships to enhance their service offerings and increase their competitiveness in future tenders.

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Notice Information

Notice Title

Renewal of Post Care Pack Support for 37 x HP Proliant DL380 G9 Servers

Notice Description

Renewal of Post Care Pack Support for 37 x HP Proliant DL380 G9 Servers from 17/11/18 - 16/11/20

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-e8cfd348-386e-4436-a999-fa99412c0680
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/53a05517-bc15-4e3c-9029-345f6839bfc4
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Standard
Procurement Category
Services
Procurement Method
Direct
Procurement Method Details
Single tender action (below threshold)
Tender Suitability
Not specified
Awardee Scale
Large

Common Procurement Vocabulary (CPV)

CPV Divisions

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

CPV Codes

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

Notice Value(s)

Tender Value
Not specified
Lots Value
Not specified
Awards Value
£78,958 Under £100K
Contracts Value
Not specified

Notice Dates

Publication Date
17 Jan 20197 years ago
Submission Deadline
16 Nov 2018Expired
Future Notice Date
Not specified
Award Date
16 Nov 20187 years ago
Contract Period
17 Nov 2018 - 16 Nov 2020 2-3 years
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
THE FINANCIAL CONDUCT AUTHORITY
Contact Name
Not specified
Contact Email
fpsprocurement@fca.org.uk
Contact Phone
Not specified

Buyer Location

Locality
LONDON
Postcode
E20 1JN
Post Town
East London
Country
England
Major Region (ITL 1)
TLI London
Basic Region (ITL 2)
TLI4 Inner London - East
Small Region (ITL 3)
TLI41 Hackney and Newham
Delivery Location
TLI London
Local Authority
Newham
Electoral Ward
Stratford Olympic Park
Westminster Constituency
Stratford and Bow

Supplier Information

Number of Suppliers
1
Supplier Name

COMPUTACENTER (U K

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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