Published date: 22 March 2018

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


Closing: 6 March 2018

Contract summary

Industry

  • Television and audio-visual equipment - 32320000

Location of contract

Any region

Value of contract

£80,000

Procurement reference

UK SBS IT18054

Published date

22 March 2018

Closing date

6 March 2018

Contract start date

20 March 2018

Contract end date

31 March 2021

Contract type

Supply 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

**PLEASE DO NOT RESPOND DIRECTLY TO THE BUYER**
Please note this tender will close 14:00 on 06/03/18.

This tender is for the supply and installation of a video wall solution that meets the requirements of NERC - NOC as outlined in the specification and the corresponding appendixes. The requirement includes the supply, delivery of hardware equipment, accessories and associated services.

More information

Previous notice about this procurement

UK SBS IT18054 Videowall Solution

  • Opportunity
  • Published 23 February 2018

Attachments

Additional text

As part of the strategic alliance between UK Shared Business Services Ltd (UK SBS) and Crown Commercial Service (CCS), UK SBS can use the CCS eSourcing Suite for future procurements. If you have not yet registered on the eSourcing Suite, this can be done online at https://gpsesourcing.cabinetoffice.gov.uk by following the link 'Register for CCS eSourcing'. Please note that, to register, you must have a valid DUNS number (as provided by Dun and Bradstreet) for the organisation which you are registering, who will be entering into a contract if invited to do so. Once you have registered on the eSourcing Suite, a registered user can express an interest for a specific procurement. This is done by emailing expressionofinterest@crowncommercial.gov.uk Your email must clearly state: the name and reference for the procurement you wish to register for; the name of the registered Bidder; and the name and contact details for the registered individual sending the email. Crown Commercial Service will process the email and then enable the Bidder to access the procurement online via the e-Sourcing Suite. The registered user will receive a notification email to alert them once this has been done. The Sourcing documents can then be accessed on the eSourcing Suite at: https://gpsesourcing.cabinetoffice.gov.uk using the instructions detailed in the Specification documents within Contracts Finder. As a user of the e-Sourcing Suite you will have access to Emptoris email messaging service which facilitates all messages sent to you and from you in relation to any specific RFX event. Please note it is your responsibility to access these emails on a regular basis to ensure you have sight of all relevant information. For technical assistance on use of the e-Sourcing Suite please contact Crown Commercial Service Helpdesk : Telephone: 0345 010 3503 Training documents to support Bidders utilise Emptoris CCS eSourcing are available in the Contracts Finder Tender documents section.

Award information

Awarded date

15 March 2018

Contract start date

20 March 2018

Contract end date

31 March 2021

Total value of contract

£92,611.51

This contract was awarded to 1 supplier.

AVM IMPACT LTD

Address

EUROPE HOUSE
TW16 7HB
GB

Reference

Companies House number: 02468436

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

IT Procurement

Address

North Star House
SWINDON
SN21FF
England

Email

ictprocurement@uksbs.co.uk