Award

Remote Desktop Support

CROWN OFFICE AND PROCURATOR FISCAL SERVICE

This public procurement record has 1 release in its history.

Summary of the contracting process

The Crown Office and Procurator Fiscal Service (COPFS) has completed the procurement process for providing Remote Desktop Support services across its offices, including the Highlands and Islands. The procurement, conducted through an open procedure, aimed to secure services for on-site support of desktop hardware and software. The award was officially signed on 30th August 2024. The industry category for this procurement is Social Protection, with the delivery predominantly located in the UKM region. The procurement method used was open, ensuring transparency and fair competition, with key dates including the final signing of the contract on 30th August 2024.

This tender presents significant opportunities for businesses specializing in IT support services, particularly those experienced with desktop hardware and software maintenance. The required services include fixing hardware faults, managing small hardware moves, re-imaging devices, and handling hardware upgrades. This contract is well-suited for SMEs with the capacity to provide consistent, cost-effective, and high-quality service delivery. The awarded supplier, NVT Group Ltd, exemplifies the type of business poised to benefit from such contracts, illustrating a viable pathway for similar firms aiming to expand their footprint in providing essential IT services to governmental bodies.

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Notice Title

Remote Desktop Support

Notice Description

COPFS requires a supplier to provide on-site support of the COPFS desktop environment. The onsite resource will be proficient in hardware and software support, including: - Undertake break/fix for all desktop related hardware faults including PCs, laptops, tablets, monitors, printers, etc. - Small desktop hardware moves within/between COPFS offices. - Be able to complete the various tasks required to re-image a device prior to re-deployment. - Be capable of connecting hardware to local area network equipment. - Hardware upgrades when necessary.

Lot Information

Lot 1

COPFS requires the desktop service to include an onsite resource for the duration of the contract. These services will be carried out by an on-site engineer, integrated into the COPFS Service Desk Team. They will provide an immediate response to any desktop related service calls. The engineering resource needs to be available to travel to any COPFS office during their duties, which may include the Highlands and Islands. COPFS will not provide transport. The supplier will need to be able to deliver consistent levels of service for the deliverables assigned to them on a cost effective and best value basis.

Options: Option to extend for up to 12 month. Award includes a 10% annual contingency.

Publication & Lifecycle

Open Contracting ID
ocds-r6ebe6-0000776991
Publication Source
Public Contracts Scotland
Latest Notice
https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=SEP513429
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
PCS Notice - Website Contract Award Notice
Procurement Type
Standard
Procurement Category
Services
Procurement Method
Open
Procurement Method Details
Open procedure
Tender Suitability
Not specified
Awardee Scale
SME

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
Not specified
Contracts Value
Not specified

Notice Dates

Publication Date
3 Sep 20241 years ago
Submission Deadline
Not specified
Future Notice Date
Not specified
Award Date
30 Aug 20241 years ago
Contract Period
Not specified - Not specified
Recurrence
Not specified

Notice Status

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

Contracting Authority (Buyer)

Main Buyer
CROWN OFFICE AND PROCURATOR FISCAL SERVICE
Contact Name
Katherine Brown
Contact Email
procurementreturns@copfs.gov.uk
Contact Phone
+44 3000203000

Buyer Location

Locality
EDINBURGH
Postcode
EH1 1LA
Post Town
Edinburgh
Country
Scotland

Major Region (ITL 1)
TLM Scotland
Basic Region (ITL 2)
TLM1 East Central Scotland
Small Region (ITL 3)
TLM13 City of Edinburgh
Delivery Location
TLM Scotland

Local Authority
City of Edinburgh
Electoral Ward
City Centre
Westminster Constituency
Edinburgh East and Musselburgh

Supplier Information

Number of Suppliers
1
Supplier Name

NVT GROUP

Further Information

Notice Documents

  • https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=SEP513429
    Remote Desktop Support - COPFS requires a supplier to provide on-site support of the COPFS desktop environment. The onsite resource will be proficient in hardware and software support, including: - Undertake break/fix for all desktop related hardware faults including PCs, laptops, tablets, monitors, printers, etc. - Small desktop hardware moves within/between COPFS offices. - Be able to complete the various tasks required to re-image a device prior to re-deployment. - Be capable of connecting hardware to local area network equipment. - Hardware upgrades when necessary.

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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