Published date: 23 March 2017
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Computer equipment and supplies - 30200000
IT services: consulting, software development, Internet and support - 72000000
Location of contract
PL1 5QG
Value of contract
£54,000
Procurement reference
RFQ057/2
Published date
23 March 2017
Closing date
3 March 2017
Contract start date
1 April 2017
Contract end date
31 March 2022
Contract type
Supply contract
Procedure type
Open procedure
Any interested supplier may submit a tender in response to an opportunity notice.
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
No
Description
The college has been running an HP Blade and SAN storage combination for the past 5 years and is now looking for the latest technology replacement system to carry the college critical business systems for the next 5 years. Installation is expected by July 2017.
This RFQ is for the SAN replacement only.
The college will be purchasing standalone servers to replace the blades and this is subject to a separate tender.
More information
Previous notice about this procurement
City College Plymouth -SAN Replacement
- Opportunity
- Published 27 February 2017, last edited 27 February 2017
Attachments
-
- RFQ057 SAN replacement Request for Quotation.pdf
- Tender notice
- RFQ057 Tender documentation
-
- RFQ057 - Appendix A - SAN replacement.xlsx
- Contract schedules
- RFQ057- Appendix A Pricing Schedule
-
- Appendix B CCP Standard Terms and Conditions Goods.pdf
- Contract schedules
- RFQ057 - Appendix B terms and Conditions
-
- RFQ057-Appendix C Suitability Assessment & Selection Questionaire inc Exclusions.docx
- Contract schedules
- RFQ057 - Appendix C suitability Questionnaire
-
- RFQ057-Appendix D - HP Left Hand SAN Replacement Documentation.docx
- Information on bidders
- RFQ057 - Appendix D SAN Replacement Further Information
-
- RFQ057-Appendix E - SAN Technical Requirement.docx
- Technical specifications
- RFQ057 - Appendix E Technical Specification
-
- RFQ057 Clarification questions.xlsx
- Tender notice
- Clarification questions
Award information
Awarded date
21 March 2017
Contract start date
23 March 2017
Contract end date
23 March 2022
Total value of contract
£56,069.98
This contract was awarded to 1 supplier.
Itec Connect
Address
Itec House, Hawkfield Way, Bristol, England, BS14 0BL
Reference
None
Supplier is SME?
No
Supplier is VCSE?
No
About the buyer
Contact name
Angela Bailey
Address
City College Plymouth
Kings Road, Devonport
Plymouth
PL1 5QG
England
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Closing: 3 March 2017
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