Published date: 4 January 2016

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


Closing: 27 November 2015

Contract summary

Industry

  • Computer equipment and supplies - 30200000

Location of contract

South East

Value of contract

£13,547.66

Procurement reference

SO15130 SUPPLY OF SERVER & ASSOCIATED ITEMS (RCA106766)

Published date

4 January 2016

Closing date

27 November 2015

Contract start date

11 December 2015

Contract end date

10 January 2016

Contract type

Supply contract

Procedure type

Other:

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

No

Description

1. INTRODUCTION
1.1 The Ministry of Defence (MoD) are inviting bids for the supply of a server and associated items.
1.2 This equipment is necessary to allow the Service Police Crime Bureau (SPCB) to conduct their investigations to their optimal capability.

2. SCOPE OF REQUIREMENT
2.1 Suppliers are invited to provide pricing for the following items of hardware:

2.1.1 6 x Dell Optiplex 7010
• Minitower
• i7 Processor
• 8GB RAM
• 500GB Removable HDD and Cady

2.1.2 1 x Dell Digital KVM switch DMPU108e
• 8 port USB and Serial switch

2.1.3 1 x Dell DKMMLED185-201 for Dell 18.5in LED KMM DKMMLED185-001 with UK Keyboard

2.1.4 2 x APC Basic Rack PDU Zero U - Power distribution strip (rack-mountable) - AC 230 V - 24 Output Connector(s) - 0 U

2.1.5 8 x Dell DMPUIQ-VMCHS-G01 for Dell Server Interface Module for VGA
• USB keyboard
• mouse supporting virtual media
• CAC and USB2.0
• Used with Dell DMPU and Dell DAV KMV Console Servers and nbsp select Power Edge KVMs

2.1.6 20 x C2G - OM3 50/125 MultiMode (LSZH) Fiber Optic Patch Cable
• (LC-LC)
• Aqua
• 30m

2.1.7 1 x APC NetShelter SX 42U 750mm Wide x 1200mm Deep Enclosure

2.1.8 1 x APC Netbotz Rack Access PX - HID

2.1.9 1 x Fujitsu fi 6700 - 600dpi x 600dpi Document scanner with bundled software

2.1.10 1 x Xerox Phaser 7500DNZ LED Network Colour Printer

2.2 The aforementioned hardware items are required as part of a wider solution. Due to the nature of this request, alternative equivalents to these items will not be considered.

2.3 Suppliers are asked to provide lead times for the delivery of the above items, with adherence to the Service Levels outlined in Section 3.

More information

Attachments

Award information

Awarded date

10 December 2015

Contract start date

11 December 2015

Contract end date

10 January 2016

Total value of contract

£13,547.66

This contract was awarded to 1 supplier.

Akhter Computer plc

Address

Akhter House,
Perry Road,
Harlow,
Essex.
CM18 7PN

Reference

None

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Address

Concept House
Cardiff Road
Newport
NP10 8QQ
England

Email

Spot.Buying@crowncommercial.gov.uk