---
title: "DMO Storage Upgrade"
ocid: "ocds-b5fd17-039b5b8e-a440-4e4d-b8f5-2d9784952d35"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-039b5b8e-a440-4e4d-b8f5-2d9784952d35"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-039b5b8e-a440-4e4d-b8f5-2d9784952d35.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-039b5b8e-a440-4e4d-b8f5-2d9784952d35.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "UK DEBT MANAGEMENT OFFICE : HM TREASURY"
published: "2019-05-15"
---

# DMO Storage Upgrade

Buyer: UK DEBT MANAGEMENT OFFICE : HM TREASURY  
Current stage: Award  
OCID: ocds-b5fd17-039b5b8e-a440-4e4d-b8f5-2d9784952d35

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-039b5b8e-a440-4e4d-b8f5-2d9784952d35)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-b5fd17-039b5b8e-a440-4e4d-b8f5-2d9784952d35.json)

## Summary

The UK Debt Management Office, which operates under HM Treasury, has completed a procurement process for the "DMO Storage Upgrade" contract. This tender, which falls within the computer equipment and supplies industry category (CPV code: 30200000), involved the provision of various network hardware and software, installation, and data erasure services. The tender was initiated through a selective procurement method, with a total contract value of £634,438, and the contract period spanned from 18th February 2019 to 17th April 2024. The tendering process concluded on 17th February 2019.

This procurement presents significant business opportunities for companies focused on IT infrastructure, particularly those specialising in network hardware, software solutions, and installation services. Businesses that are well-suited to compete include large-scale suppliers with the capacity to deliver comprehensive technical solutions. Additionally, there may be potential for small and medium enterprises (SMEs) to partner with larger firms to leverage their expertise and gain access to the public sector market, especially given the open nature of this type of procurement.

## Notice

Various network hardware and softrware, installation, and data erasure.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/5774074d-570f-4d87-9a8b-ebdb4ac02fad |
| Notice type | Award Notice |
| Procurement type | Framework |
| Procurement category | Goods |
| Procurement method | Selective |
| Procurement method details | Call-off from a framework agreement |
| Tender suitability | SME |
| Awardee scale | Large |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 15 May 2019 |
| Submission deadline | 17 Feb 2019 |
| Future notice date | Not specified |
| Award date | 17 Feb 2019 |
| Contract period | 18 Feb 2019 - 17 Apr 2024 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £634,438 |
| Lots value | Not specified |
| Awards value | £634,438 |
| Contracts value | Not specified |

## Status

| Field | Value |
| --- | --- |
| Tender status | Complete |
| Lots status | Not specified |
| Awards status | Active |
| Contracts status | Not specified |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | UK DEBT MANAGEMENT OFFICE : HM TREASURY |
| Locality | LIVERPOOL |
| Post town | Liverpool |
| Postcode | L3 9PP |
| Country | England |
| ITL 1 | TLD North West (England) |
| ITL 2 | TLD7 Merseyside |
| ITL 3 | TLD72 Liverpool |
| Local authority | Liverpool |
| Electoral ward | City Centre North |
| Westminster constituency | Liverpool Riverside |
| Delivery location | TLC North East (England), TLD North West (England), TLE Yorkshire and The Humber, TLF East Midlands (England), TLG West Midlands (England), TLI London, TLJ South East (England), TLK South West (England), TLL Wales, TLM Scotland, TLN Northern Ireland |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | INSIGHT DIRECT (UK |

## CPV Codes

### Divisions

- 30 - Office and computing machinery, equipment and supplies except furniture and software packages
- 48 - Software package and information systems

### Codes

- 30200000 - Computer equipment and supplies
- 48000000 - Software package and information systems

## Release History

- 15 May 2019 at 13:50 - AwardUpdate - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/5774074d-570f-4d87-9a8b-ebdb4ac02fad
- 26 Apr 2019 at 13:36 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/5774074d-570f-4d87-9a8b-ebdb4ac02fad

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/5774074d-570f-4d87-9a8b-ebdb4ac02fad
  15th May 2019 - Awarded contract notice on Contracts Finder
- https://www.contractsfinder.service.gov.uk/Notice/Attachment/cf16bf6e-b997-405a-bb24-6255555efaca
  Redacted Order Form CCTS18A92.pdf

## Notice URLs

- https://www.gov.uk/government/organisations/crown-commercial-service

## Provenance

This Markdown file is an alternate public rendering of the D3 Tenders contract record. The canonical page is https://d3tenders.com/contract/?ocid=ocds-b5fd17-039b5b8e-a440-4e4d-b8f5-2d9784952d35. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-039b5b8e-a440-4e4d-b8f5-2d9784952d35.json.