{
    "tag": [
        "compiled"
    ],
    "id": "ocds-b5fd17-fc6e15d6-75f0-4552-9507-df3dedcb8b38-2024-01-05T14:32:23Z",
    "date": "2024-01-05T14:32:23Z",
    "ocid": "ocds-b5fd17-fc6e15d6-75f0-4552-9507-df3dedcb8b38",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "CF-2099200D0O000000rwimUAA",
        "title": "1703 Provision of Cabinet Network Refresh for NHS Arden & GEM CSU",
        "description": "Provision of Cabinet Network Refresh. The NHS Norfolk and Waveney Integrated Care Board Digital team have been investigating all general practice. Twelve network cabinets across the estate have been identified that requiring upgrading, to allow them to change the current network provider to a new solution. To allow for the new network solution every network cabinet in the estates requires 10U space and six spare power sockets available. A project has been created for Arden & GEM IT project team to support with the upgrades of the new cabinets but will require most of the manual work to be carried out by a third-party supplier. The Contracting Authority will be using an eTendering system for this procurement exercise. Further information and the ITT documentation can be found via the 'Live Opportunities' list on the e-procurement system at the following link: https://health-family-contract-search.secure.force.com/?searchtype=Projects. You can also register your interest via this page. You can search for the opportunity by entering the following contract reference: C234313 (11703 Provision of Cabinet Network Refresh for NHS AGEM CSU) Additional information: To express interest and participate in the tender, please register and apply via Atamis e-sourcing portal https://health-family.force.com/s/Welcome. Should Tenderers have any queries, or having problems using the portal, they should contact Helpdesk at: Phone: 0800 9956035 E-mail: support-health@atamis.co.uk",
        "datePublished": "2024-01-05T14:32:23Z",
        "status": "active",
        "classification": {
            "scheme": "CPV",
            "id": "32421000",
            "description": "Network cabling"
        },
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "postalCode": "DE1 3QT"
                    },
                    {
                        "region": "East Midlands",
                        "countryName": "United Kingdom"
                    }
                ]
            }
        ],
        "procurementMethod": "open",
        "procurementMethodDetails": "Open procedure (below threshold)",
        "tenderPeriod": {
            "endDate": "2024-01-19T17:00:00Z"
        },
        "contractPeriod": {
            "startDate": "2024-01-29T00:00:00Z",
            "endDate": "2024-04-29T23:59:59+01:00"
        },
        "suitability": {
            "sme": true,
            "vcse": false
        },
        "mainProcurementCategory": "services",
        "documents": [
            {
                "id": "1",
                "documentType": "tenderNotice",
                "description": "Opportunity notice on Contracts Finder",
                "url": "https://www.contractsfinder.service.gov.uk/Notice/82ccd498-3197-462d-8ded-d91286e61440",
                "datePublished": "2024-01-05T14:32:23Z",
                "format": "text/html",
                "language": "en"
            }
        ]
    },
    "parties": [
        {
            "id": "GB-CFS-238711",
            "name": "NHS Arden and Greater East Midlands Commissioning Support Unit",
            "identifier": {
                "legalName": "NHS Arden and Greater East Midlands Commissioning Support Unit"
            },
            "address": {
                "streetAddress": "Cardinal Square 10 Nottingham Road",
                "locality": "Derby",
                "postalCode": "DE1 3QT",
                "countryName": "England"
            },
            "contactPoint": {
                "name": "Mark Didcock AGEM",
                "email": "agem.transactional.procurement@nhs.net"
            },
            "roles": [
                "buyer"
            ]
        }
    ],
    "buyer": {
        "id": "GB-CFS-238711",
        "name": "NHS Arden and Greater East Midlands Commissioning Support Unit"
    }
}