Mechanical, Electrical and Networking Works for NHS Arden and GEM CSU

Contract summary

Industry

• Network cabling - 32421000

• Electrical installation work - 45310000

• Installation services of computers and office equipment - 51600000

Location of contract

South East

Value of contract

£0 to £108,000

Procurement reference

AGEMCSU/TRANS/22/1280

Published date

1 December 2022

Closing date

28 July 2022

Closing time

5pm

Contract start date

1 November 2022

Contract end date

31 January 2023

Contract type

Service contract

Procedure type

Open procedure (below threshold)

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

No

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Description

NHS Arden & GEM CSU intends to select a supplier or suppliers for the Provision of Mechanical, Electrical and Network Works in the area of Essex covered by Mid & South Health and Care Partnership.

The successful supplier/s will be expected to undertake networking and associated tasks across a number of sites including some or all but not limited to:

• Surveying of sites to identify opportunities for improvement
• Provide individual SOWs and quotations for each site.
• Procurement and Installation of IT communications cabinets
• Procurement and Installation of shelves within communications cabinets
• Installation of uninterruptable power supplies (UPS) provided by CSU
• Procurement and Installation of PDUs within communications cabinets
• Installation of pre-configured Firewall provided by CSU
• Communication with HSCN provider at time of firewall installation
• Installation of pre-configured switches provided by CSU
• Reorganisation of existing devices in data cabinets
• Reorganisation and replacement of existing patch cables in data cabinets
• Removal of redundant equipment to safe storage within the site
• Provide the Authority with details of redundant equipment ready for collection
• All electrical works related to communications cabinet
• Other associated activities related to network cabling within communications cabinet or as determined by the Authority.

Please note that we seek to award a place on an overarching framework agreement to a maximum of 3 Suppliers for a maximum period of 6 months. Individual call off contracts will be awarded in line with the published process set out within the Service Specification

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More information

Additional text

Copy of Redacted Contracts to follow

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Award information

Awarded date

1 November 2022

Contract start date

1 November 2022

Contract end date

31 January 2023

Total value of contract

£108,000

This contract was awarded to 2 suppliers.

COMBINED COMMUNICATIONS (ESSEX) LIMITED

METWAY.COMMS LIMITED

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About the buyer

Contact name

David Bailey

Address

St John's House,East Street
LEICESTER
LE16NB
England

Telephone

01332 888023

Email

david.bailey1@nhs.net