Published date: 23 November 2018

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


Closing: 5 June 2018

Contract summary

Industry

  • Maintenance and repair of information technology equipment - 50312600

Location of contract

South West

Value of contract

£113,264

Procurement reference

SG/UoP/IBM_Servers/032/018

Published date

23 November 2018

Closing date

5 June 2018

Contract start date

13 June 2018

Contract end date

12 June 2019

Contract type

Service contract

Procedure type

Call-off from a framework agreement

A mini-competition or direct purchase from a pre-established framework agreement.

Contract is suitable for SMEs?

No

Contract is suitable for VCSEs?

No


Description

The University's Technology and Information Services Department is still evaluating the strategy for the Data Centre moving forwards, and consequently requires to renew the post warranty hardware and software support provision for the equipment to cover until Summer 2019 (although equipment may be decommissioned and removed from production service prior to that date).

In order to ensure best value for the University it is now undertaking a benchmarking exercise to provide quotes for hardware break/fix maintenance and support. To achieve this, the request is being sent to all Lenovo (IBM) resellers that are on Lots 1 and 2 of the SSSNA Framework for LENOVO (IBM) servers and storage.


Award information

Awarded date

12 June 2018

Contract start date

13 June 2018

Contract end date

12 June 2019

Total value of contract

£113,264

This contract was awarded to 1 supplier.

SPECIALIST COMPUTER CENTRES PLC

Address

Warwick Road
BIRMINGHAM
West Midlands
B11 2LE
GB

Reference

Companies House number: 01428210

Supplier is SME?

Yes

Supplier is VCSE?

No


About the buyer

Contact name

Procurement Procurement

Address

Drake Circus
PLYMOUTH
PL48AA
England

Telephone

01752 582057

Email

procurement@plymouth.ac.uk