Published date: 5 February 2019

Awarded contract - This means that the contract has been awarded to a supplier.


Closing: 16 January 2019

Contract summary

Industry

  • Computer equipment and supplies - 30200000

  • Internet services - 72400000

  • Computer network services - 72700000

    • Education and training services - 80000000

Location of contract

North East

Value of contract

£500,000

Procurement reference

DN381137

Published date

5 February 2019

Closing date

16 January 2019

Contract start date

1 April 2019

Contract end date

31 March 2021

Contract type

Service contract

Procedure type

Open procedure (below threshold)

Any interested supplier may submit a tender in response to an opportunity notice.

This procedure can be used for procurements below the relevant contract value threshold.

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

Yes

Description

Washingwell Community Primary School is responding to the need to upgrade IT infrastructure whilst seeking exceptional service in the form of a new IT Services contract which offers a secure, cost effective, reliable and robust solution. At a time of reducing resources, it is vital that we use effective and efficient technological systems and advances to ensure our core offer of outstanding pupil outcomes is delivered.

Washingwell is a one form entry Primary School and currently has a contract in place for management of IT Services which expires on 31 March 2019. We are therefore seeking to procure a suitably qualified and experienced provider to continue service delivery and work in partnership with school leaders to inform and underpin the strategic and operational needs of the school.

More information

Previous notice about this procurement

IT Services for Washingwell Primary School

  • Opportunity
  • Published 12 December 2018

Links

Additional text

all documentation can be found on the nepo portal at www.nepo.org, please send all correspondence through the messaging section of the portal.

Award information

Awarded date

5 February 2019

Contract start date

1 April 2019

Contract end date

31 March 2021

Total value of contract

£0

This contract was awarded to 1 supplier.

OMNICOM IT SERVICES LTD

Address

RIBBLE HOUSE
DH1 1TH
GB

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

About the buyer

Contact name

Andrew Thompson

Address

Regent Street
GATESHEAD
NE81HH
England

Telephone

01914335961

Email

andrewthompsonprocurement@gateshead.gov.uk