Published date: 30 March 2018

Last edited date: 30 March 2018

Closed opportunity - This means that the contract is currently closed. The buying department may be considering suppliers that have already applied, or no suitable offers were made.


Closing: 1 May 2018

Contract summary

Industry

  • Software package and information systems - 48000000

  • Networking, Internet and intranet software package - 48200000

  • Database and operating software package - 48600000

    • Information systems and servers - 48800000

    • Miscellaneous software package and computer systems - 48900000

    • Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment - 50300000

    • Installation services of communications equipment - 51300000

    • Installation services of computers and office equipment - 51600000

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

    • Hardware consultancy services - 72100000

    • Software programming and consultancy services - 72200000

    • Data services - 72300000

    • Internet services - 72400000

    • Computer-related services - 72500000

    • Computer support and consultancy services - 72600000

    • Computer network services - 72700000

    • Computer audit and testing services - 72800000

    • Computer back-up and catalogue conversion services - 72900000

Location of contract

NG7 2RN

Value of contract

£0

Procurement reference

PROC SH ITT/881

Published date

30 March 2018

Closing date

1 May 2018

Contract start date

1 June 2018

Contract end date

31 May 2020

Contract type

Service contract

Procedure type

Restricted procedure (above threshold)

A two-stage procedure, where the first stage is used to select suppliers, who are then invited to bid in the second stage.

This procedure can be used for procurements above the relevant contract value threshold.

Contract is suitable for SMEs?

No

Contract is suitable for VCSEs?

No

Description

The University of Nottingham currently has an existing Framework Agreement in place for User Devices. Due to the expiry of the current agreement, the University is looking to establish a replacement agreement as Lot 1 of this Framework Agreement.

The University of Nottingham currently has a number of existing Agreements in place for infrastructure. The University is looking to establish a replacement agreement as Lot 2of this Framework Agreement which will consolidates these agreements and covers all infrastructure components.

Lots will be awarded singly and suppliers may apply for both Lots. In the event that Lots are awarded to different suppliers there is an expectation that both suppliers will actively collaborate to achieve the best outcomes for the University, in particular where project requirements may sit across both Lots.

Please note that this is a restricted procedure. At the Selection Stage only Form T1 needs to be completed and returned. The other documents are for information.

More information

Links

Additional text

TENDERERS MUST EXPRESS THEIR INTEREST THROUGH FIRST REGISTERING ON THE UNIVERSITY`S E-TENDERING SYSTEM https://in-tendhost.co.uk/universityofnottingham/aspx/Home

Non-compliant expressions of interest (EOI) will not be considered or acknowledged. The university reserves the right to cancel the tender process at any stage. The University does not accept any liability for any costs incurred in tendering.

EXPRESSIONS OF INTEREST CLOSE: 23 March 2018 @ 12:00 pm

To EXPRESS INTEREST:
Please first register on the eTendering system then Login and go to Tenders.
Find the project scroll down to View Details and then scroll down to the Express Interest` button at the foot on the right hand side.

NOTE: To make sure you receive our email notifications. to ensure our emails reach your inbox please add our email domain @in-tend.co.uk to your safe senders list and check your spam filter settings..
Once you have registered, log-in and go to Current Tenders/view printable details, then expressed interest in the project.
Once you have registered, expressed interest in the project AND your EOI will be accepted and an email will automatically be sent notifying you (to the inserted publish email address at point of registration) that it has been accepted and a second email notifying you that the documents have been published to your site under `My Tenders`.
Internet Explorer (not Mozilla Firefox) should be used and pop ups must be allowed.
All correspondence relating to this project should only be made through the e-Tendering web site. Click on CREATE NEW CORRESPONDENCE once you have logged on to the Web site and follow the instructions. Select send message via web option rather than `by email` option as this is received by the host company not directly to UoN.
HELP?: Should you encounter any problems with using the Web site (including if you get locked out), contact the In-Tend Help Desk on 0844 272 8810 support@in-tend.co.uk


Is a Recurrent Procurement Type? : No

About the buyer

Contact name

Sally Hopkin

Address

Lenton Lane
Nottingham
Nottinghamshire
NG7 2RN
United Kingdom

Telephone

01158232230

Email

bbzsh@exmail.nottingham.ac.uk