{ "tag": [ "compiled" ], "id": "ocds-h6vhtk-02bbce-2021-11-25T15:17:05Z", "date": "2021-11-25T15:17:05Z", "ocid": "ocds-h6vhtk-02bbce", "description": "The Design and Build of Innovation Centre 7 (IC7) is part funded through a suite of secured funding including Keele University, the European Regional Development Fund (ERDF) as part of the England 2014-2020 European Structural and Investment Funds (ESIF) Growth Programme, and UK Government funding through the Getting Building Fund. The servers and hypervisor software are also part funded by ERDF.", "initiationType": "tender", "tender": { "id": "KU/306/DP/AG/2021", "legalBasis": { "id": "32014L0024", "scheme": "CELEX" }, "title": "Contract for the Supply, Delivery and Guided Configuration of Servers and Hypervisor Software for Innovation Centre 7 (IC7)", "status": "complete", "classification": { "scheme": "CPV", "id": "48822000", "description": "Computer servers" }, "mainProcurementCategory": "goods", "description": "Tenders are invited for the supply, delivery and guided configuration of servers and hypervisor software for Innovation Centre 7 (IC7) in accordance with the tender specification in Section 2 of the ITT. The Design and Build of Innovation Centre 7 (IC7) is part funded through a suite of secured funding including Keele University, the European Regional Development Fund (ERDF) as part of the England 2014-2020 European Structural and Investment Funds (ESIF) Growth Programme, and UK Government funding through the Getting Building Fund. The servers and hypervisor software are also part funded by ERDF.", "value": { "amount": 200000, "currency": "GBP" }, "lots": [ { "id": "1", "description": "Main reasons for decision not to subdivide contract into lots: given the need for one supplier to co-ordinate the supply, delivery and guided configuration of the servers and hypervisor software required, the contract has not been subdivided into lots. The supply, delivery and guided configuration of servers and hypervisor software for Innovation Centre 7 (IC7) shall be completed by 31 January 2022. The contract will commence on 20 September 2021 and will run until the completion date of 31 January 2022 followed by a 12-month defects liability period. The technical support and licence requirements will cover a 5-year period in accordance with the tender specification in Section 2 of the ITT.", "awardCriteria": { "criteria": [ { "name": "Approach and methodology for the supply, delivery and guided configuration of servers and hypervisor software for Innovation Centre 7 (IC7)", "type": "quality", "description": "200" }, { "name": "Programme for the supply, delivery and guided configuration of servers and hypervisor software for Innovation Centre 7 (IC7)", "type": "quality", "description": "200" }, { "name": "Technical support under the contract", "type": "quality", "description": "200" }, { "type": "price", "description": "400" } ] }, "value": { "amount": 200000, "currency": "GBP" }, "contractPeriod": { "startDate": "2021-09-20T00:00:00+01:00", "endDate": "2022-01-31T23:59:59Z" }, "hasRenewal": false, "submissionTerms": { "variantPolicy": "notAllowed" }, "hasOptions": false, "status": "cancelled" } ], "items": [ { "id": "1", "additionalClassifications": [ { "scheme": "CPV", "id": "48517000", "description": "IT software package" }, { "scheme": "CPV", "id": "50312000", "description": "Maintenance and repair of computer equipment" } ], "deliveryAddresses": [ { "region": "UKG24" }, { "region": "UKG24" } ], "deliveryLocation": { "description": "Keele University Science and Innovation Park." }, "relatedLot": "1" } ], "submissionMethod": [ "electronicSubmission" ], "submissionMethodDetails": "https://in-tendhost.co.uk/universityofkeele/aspx/Home", "documents": [ { "id": "economic", "documentType": "economicSelectionCriteria" }, { "id": "technical", "documentType": "technicalSelectionCriteria" } ], "contractTerms": { "performanceTerms": "The conditions for performance of the contract and technical specifications are as stated in the procurement documents.", "hasElectronicOrdering": true, "electronicInvoicingPolicy": "allowed", "hasElectronicPayment": true }, "procurementMethod": "open", "procurementMethodDetails": "Open procedure", "coveredBy": [ "GPA" ], "tenderPeriod": { "endDate": "2021-07-16T12:00:00+01:00" }, "submissionTerms": { "languages": [ "en" ], "bidValidityPeriod": { "durationInDays": 120 } }, "awardPeriod": { "startDate": "2021-07-16T12:30:00+01:00" }, "bidOpening": { "date": "2021-07-16T12:30:00+01:00" }, "hasRecurrence": false, "reviewDetails": "Any review proceedings should be promptly brought to the attention of the Director of Finance of the University at the address provided above, and will be dealt with in accordance with the requirements of the Public Contracts Regulations 2015 ('PCRs 2015'). Any review proceedings must be brought within the timescales specified by the applicable law, including, without limitation, the PCRs 2015. 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