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HE National Apple Equipment & Services Framework Agreement

  • Contract award date: 22 March 2016

Contract details


ID:
43110
OCID:
ocds-kuma6s-038652
Contract type:
Supply
Procedure type:
Open
Contract award notice ref:
APR128522
Internal ref:
ITS6003-HW
Contact catergory:
C - Local contract let on behalf of one buyer
Buyer:
HEPCW
Primary CPV code:
30213000
Additional CPV code(s):
30213100; 30213200; 30213300
Is framework:
No
Carbon reduction plan:
Options:
Description:
Computer Equipment and mobile devices using an Apple Operating System and value added services where appropriate. The estimated value of the agreement based on historical data is in the region of GBP100,000,000 per annum. This is anticipated to increase to up to GBP125,000,000 per annum during the life of this agreement. This estimate includes institutional purchases (35% of total expenditure) and permitted personal purchases by registered students and staff (on campus)of approved organisations (65%) and is subject to the extent of participation across the sector. This is the total estimated spend by all participants and not the value of business placed by the lead contracting authority. The overall agreement will encompass various hardware, software, peripherals and accessories on which the Apple OS X and iOS operating systems (and future upgrades and derivatives) must run natively. The agreement also encompasses value added services (to be defined) as required.
Purchasing team:
N/a

Contract dates


Date awarded:
22 March 2016
Start date:
-
End date:
-

Contract extensions


Max extension options available:
0 (months)

Additional information


Additional information:

Contact details


Contract name:
Howard Allaway / Tony Hale
Contract email:
hepcw@wales.ac.uk

Successful suppliers


Below is a list of all successful suppliers for this contract. Suppliers can also be selected for specific LOTS (if applicable) and may also have one or more subcontractors which can be added via the Subcontractors tab.

Lots


Below are the details of the lots that the contract has been divided into. To view the suppliers that have been awarded each of the lots, go to the Suppliers section.

No lots have been added for this contract.

Suppliers


Below are the details of the successful suppliers for this contract.

Lot number Name Town Post code DUNS number Value
Academia Ltd Enfield EN3 7XH 735079704 0
Insight Direct (Uk) Ltd Uxbridge UB8 1PH 346106664 0
Stone Computers Ltd Stafford ST18 9AA 770082022 0
Xma Limited Nottingham NG11 7EP 298484148 0

Collaborating buyers


Listed below are the buyers collaborating on this contract.

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Call Offs


Contract Call Offs.

No call offs for this contract.

Messages


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