---
title: "CA6223 - The Windsor Forest Colleges Group ICT Solutions and Supply of Network Infrastructure"
ocid: "ocds-b5fd17-0b44b130-febb-41d9-aabd-0cef9832eba4"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-0b44b130-febb-41d9-aabd-0cef9832eba4"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-0b44b130-febb-41d9-aabd-0cef9832eba4.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-0b44b130-febb-41d9-aabd-0cef9832eba4.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "THE WINDSOR FOREST COLLEGES GROUP"
published: "2019-09-09"
---

# CA6223 - The Windsor Forest Colleges Group ICT Solutions and Supply of Network Infrastructure

Buyer: THE WINDSOR FOREST COLLEGES GROUP  
Current stage: Award  
OCID: ocds-b5fd17-0b44b130-febb-41d9-aabd-0cef9832eba4

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## Summary

The Windsor Forest Colleges Group is seeking ICT solutions and the supply of network infrastructure through a tender process titled "CA6223". This public procurement falls within the services industry category, specifically focused on server-related solutions, with a classification that includes maintenance and repair of IT equipment. Located in Slough, England, the tender period concluded on 1st August 2019, and the contract commenced on the same day, running until 31st July 2020. The procurement method employed was an open procedure, allowing any interested party to participate.

This tender presents significant opportunities for businesses operating in the information technology and network infrastructure sectors. Small and medium-sized enterprises (SMEs) with expertise in servers, IT maintenance, and computer storage units would be particularly well-suited to compete for this contract. Engaging in such procurement processes not only allows for potential revenue growth but also enhances the capabilities of local suppliers to deliver essential services to educational institutions, thereby fostering sustainable business development in the region.

## Notice

ICT Solutions and Supply of Network Infrastructure To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA6223. Not registered: Visit https://suppliers.multiquote.com then register and quote CA6223 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/887180b9-caad-4141-bcb9-698653caabce |
| Notice type | Award Notice |
| Procurement type | Standard |
| Procurement category | Services |
| Procurement method | Open |
| Procurement method details | Open procedure |
| Tender suitability | SME |
| Awardee scale | Large |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 9 Sep 2019 |
| Submission deadline | 1 Aug 2019 |
| Future notice date | Not specified |
| Award date | 8 Sep 2019 |
| Contract period | 31 Jul 2019 - 31 Jul 2020 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | Not specified |
| 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 | THE WINDSOR FOREST COLLEGES GROUP |
| Locality | SLOUGH |
| Post town | Slough |
| Postcode | SL3 8BY |
| Country | England |
| ITL 1 | TLJ South East (England) |
| ITL 2 | TLJ1 Berkshire, Buckinghamshire and Oxfordshire |
| ITL 3 | TLJ15 Berkshire East |
| Local authority | Slough |
| Electoral ward | Langley St Mary's |
| Westminster constituency | Slough |
| Delivery location | Not specified |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | EUROPEAN ELECTRONIQUE |

## CPV Codes

### Divisions

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

### Codes

- 30233100 - Computer storage units
- 48820000 - Servers
- 50312600 - Maintenance and repair of information technology equipment

## Release History

- 9 Sep 2019 at 07:02 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/887180b9-caad-4141-bcb9-698653caabce

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/887180b9-caad-4141-bcb9-698653caabce
  9th September 2019 - Awarded contract notice on Contracts Finder

## Notice URLs

- https://suppliers.multiquote.com

## 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-b5fd17-0b44b130-febb-41d9-aabd-0cef9832eba4. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-0b44b130-febb-41d9-aabd-0cef9832eba4.json.