The Provision of In-House Theory Test Centre IT Equipment

Contract summary

Industry

• Computer-related equipment - 30230000

Location of contract

OX25 1NY

Value of contract

£49,242.44

Procurement reference

701428403

Published date

18 May 2021

Closing date

22 February 2021

Closing time

5pm

Contract start date

18 March 2021

Contract end date

31 March 2021

Contract type

Supply contract

Procedure type

Call-off from a framework agreement

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

No

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Description

The MOD conducts in house driving licence acquisition through Defence Licencing
and Testing Authority (DELTA) which are licenced to operate by the Driver & Vehicle
Standards Agency (DVSA). DVSA has been using a company called Pearson Vue to
deliver theory testing for many years and informed the MOD, on 17 Sep 2020, that it
was taking this in house from 19 Mar 2021. In order to continue to conduct in house
testing there is a requirement to upgrade a proportion of the IT infrastructure
(Servers, workstations and screens) to remain compliant with DVSA policy.

The provision of the following Items:
o Servers
o Standalone Computers
o Workstations
o 24 Inch Monitors
o Normal Warranty

The Contract has been awarded therefore this opportunity is closed for bidders.

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More information

Attachments

• 20210212 - 701428403 - RM6068_Call-Off_Schedules.pdf
• Contract schedules

• Annex B Pricing Schedule 701428403 - Transparency.pdf
• Contract schedules

• Joint Schedule 1 - Transparency.pdf
• Contract schedules

• Actual Procurement Timescales.pdf
• Arrangements for ending contract
• Actual Procurement Timescales

• DEFFORM 532 Transparency.pdf
• Annexes to the Contract
• DEFFORM 532

• Order Form Transparency.pdf
• Signed contract
• Order Form

• 20210212 - 701428403 - Annex A Statement of Requirement DVSA In house theory test centre IT equipment O V5 - Transparency.pdf
• Annexes to the Contract
• Statement of Requirement

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Award information

Awarded date

17 March 2021

Contract start date

18 March 2021

Contract end date

31 March 2021

Total value of contract

£49,242.44

This contract was awarded to 1 supplier.

CENTERPRISE INTERNATIONAL LIMITED

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About the buyer

Address

Army Commercial, Army Headquarters
2nd Floor Ramillies Building, Marlborough Lines, Monxton Road
Andover
SP11 8HJ
England

Email

Army-Comrcl-Procure-AHQ-Mailbox@mod.gov.uk