Published date: 17 July 2018
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Computer equipment and supplies - 30200000
Location of contract
S41 7NG
Value of contract
£0
Procurement reference
CRH 02410
Published date
17 July 2018
Closing date
19 June 2018
Contract start date
3 July 2018
Contract end date
2 July 2023
Contract type
Service contract
Procedure type
Call-off from a framework agreement
A mini-competition or direct purchase from a pre-established framework agreement.
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
No
Description
The College is seeking the provision of a replacement for existing virtual infrastructure, hardware, hardware support, software & associated licencing for a period of 5 years from August 2018 to August 2023. This must include a robust backup solution, enabling rapid restoration at both server and file level, whilst retaining 28 days of savepoints.
How to Express Interest in this Tender:
1. Register your company on the eSourcing portal (this is only required once) - Browse to the eSourcing Portal: https://in-tendhost.co.uk/noecpc and click the link to register - Enter your correct business and user details - Note: your username will be the email address you have entered - you will also then shortly receive an email confirmation.
2. Once registered access the site and from the Home page hover over 'Tenders' on the tool bar and select 'current tenders' from the drop down options
3. Express Interest in the tender you are interested in - Select `Express Interest` within the Tender Details ( located at the bottom of the synopsis). On doing so, you will instantly have access to the Tender Management area for that tender. Any available documentation will be available via the various relevant tabs. You can access this area at any point by logging in, navigating to `My Tenders` and selecting `View Details`.
4. Responding to the tender - There will be a tab allocated to any tender stage (e.g. SQ and/or ITT). Under the `My Tender Return` area, you will be required to complete any mandatory questionnaires and upload any requested documentation. You can now use the `Correspondence` function to communicate with the buyer and seek any clarification (any clarifications will be found within the `Clarifications` tab). - Note the deadline for completion, then follow the onscreen instructions to complete and submit your response. - There may be a mixture of online and offline actions for you to perform (there is detailed online help available).
You must then submit your reply using the `Submit Return` button at the bottom of the page. If you require any further assistance please consult the online help, or contact the In-tend Support Desk. Alerts will be sent to your request email addresses when any correspondence, alterations or clarifications are issued.
Award information
Awarded date
13 July 2018
Contract start date
14 July 2018
Contract end date
2 July 2023
Total value of contract
£179,826
This contract was awarded to 1 supplier.
Insight Direct (UK) Ltd
Address
Technology Building, Terry Street, Sheffield, United Kingdom, S9 2BU
Reference
None
Supplier is SME?
No
Supplier is VCSE?
No
About the buyer
Contact name
Amanda Gregory
Address
Top Road
Chesterfield
Derbyshire
S44 5BL
England
Telephone
01246 513563
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Closing: 19 June 2018
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