ITS200186-1 Call-off contract for the provision of UNIX hardware and support (Call-off under DN215013 - ITS200186 Enterprise Server Hardware and Support)

Contract summary

Industry

• IT services: consulting, software development, Internet and support - 72000000

Location of contract

Yorkshire and the Humber

Value of contract

£0

Procurement reference

LEEDSCITY001-DN536645-20396782

Published date

7 April 2021

Closing date

22 March 2021

Closing time

11:59pm

Contract start date

10 April 2021

Contract end date

9 April 2024

Contract type

Service contract

Procedure type

Other

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

Yes

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Description

Award of call-off contract for the provision of UNIX hardware and support (Call-off under DN215013 - LCCITS200186). Awarded for a 3 year period, commencing on the 10th April 2021 and ending on the 9th April 2024 on the following basis:
1. The call-off contract is awarded with no minimum commitment on spend.
2. The Council only commits to the provision of Unix hardware and support for the period 10th April 2021 to 9th April 2022. Under the terms of the original contract, the Council may require items and/or support to be removed from the contract throughout this period. Where this is required the Council will provide a minimum of 30 days' notice and a pro-rata refund will be provided by the Contractor.
3. Any requirements for the provision of Unix hardware and support for the period 10th April 2022 and 9th April 2024 will be optional and subject to further notification by the Council.

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Award information

Awarded date

7 April 2021

Contract start date

10 April 2021

Contract end date

9 April 2024

Total value of contract

£0

This contract was awarded to 1 supplier.

Esteem Systems Ltd

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About the buyer

Contact name

Emma Jackson-Dunn

Address

St George House
3rd Floor, 40 Great George Street
Leeds
LS1 3DL
United Kingdom

Telephone

+44 1133784357

Email

its.procurement@leeds.gov.uk

Website

http://www.leeds.gov.uk