Published date: 2 May 2019

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


Closing: 19 March 2019

Contract summary

Industry

  • Servers - 48820000

Location of contract

North East

Value of contract

£391,399

Procurement reference

NCL001-DN396481-65614349

Published date

2 May 2019

Closing date

19 March 2019

Contract start date

8 April 2019

Contract end date

31 July 2023

Contract type

Supply contract

Procedure type

Other

Contract is suitable for SMEs?

No

Contract is suitable for VCSEs?

No

Description

The University is planning to augment its existing SAP HANA Certified Appliance estate to assist in the migration to S/4HANA. Within the next 18 months the University plans to replace its remaining SAP HANA Certified Appliance estate when it reaches end of support.

The requirement is to purchase sufficient supported SAP HANA Certified Appliances to support the University's SAP S4/HANA implementation and growth to meet its needs for five years:
1. An immediate initial requirement of six 3TB SAP HANA Certified Appliances:
a. SAP certified Scale-up: SoH/S4H appliances;
b. Distributed across two data centres (four in the primary data centre; two in the secondary data centre);
c. Interconnected using an existing fast layer-2 Ethernet data network;
d. A minimum of two processors in each appliance.
2. A longer term requirement for up to 24 additional Certified Appliances of the same (or successor) specification as noted in 1 above, to be called off up to 31st July 2023.

Note that this opportunity is only being made available to those suppliers appointed to the Servers, Storage and Solutions National Agreement (SSSNA), Lot 1 (Servers)

Award information

Awarded date

25 March 2019

Contract start date

8 April 2019

Contract end date

31 July 2023

Total value of contract

£391,399.87

This contract was awarded to 1 supplier.

Dell Inc

Address

Dell House,
Cain Road
Bracknell,
Berkshire
RG12 1LF

Reference

None

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

Dave Anderson

Address

Newcastle University
Procurement Services, Kingsgate
Newcastle
NE1 7RU
England

Telephone

+44 1912225360

Email

dave.anderson@ncl.ac.uk