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Contract Award Notice

Tender for the Supply of HP Servers & Storage

  • First published: 01 April 2015
  • Last modified: 01 April 2015

The buyer is not using this website to administer the notice.

To record your interest or obtain additional information or documents please find instructions within the Full Notice Text. (NOTE: Contract Award Notices and Prior Information Notices do not normally require a response)

Contents

Summary

OCID:
ocds-kuma6s-021370
Published by:
Swansea University
Authority ID:
AA0345
Publication date:
01 April 2015
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

Swansea University is seeking to appoint a supplier for the provision of HP Servers & Storage. The successful supplier will be a minimum of a HP Gold Partner due to the requirement to advise and provide design(s) for HP infrastructure solutions. The supplier will be appointed to a three year contract, with the option to extend the contract for a further period of two years at the University’s discretion. It is estimated that the potential total contract value over a maximum five year period would be between 0.5M and 2M GBP. The initial requirement for this contract will be for the provision of HP Servers & Storage for the new Bay Campus IT infrastructure. This initial requirement has a maximum budget of 0.5M GBP. The University will reserve the right to conduct separate procurements for any goods/services /works where this is an external funding condition. Due to the implications of external funding, the supplier will be required to provide the University with separate invoices for individual Bay Campus buildings. The University may also require the supplier to supply equipment on a staggered basis against a rolling programme as the University will not have storage on site. This programme will be agreed with the supplier(s) at a later stage. The University will appoint the Most Economically Advantageous Tender to supply the Goods and related Services. CPV: 48820000, 30233100, 48800000.

Full notice text

CONTRACT AWARD NOTICE – OFFICIAL JOURNAL

Section I: Contracting Authority

I.1)

Name, Address and Contact Point(s)


Swansea University

The Purchasing Office, Swansea University, Singleton Park

Swansea

SA2 8PP

UK

Owen Cullen, Senior Purchasing Officer

+44 1792606268



www.swansea.ac.uk

http://www.sell2wales.gov.uk/search/Search_AuthProfile.aspx?ID=AA0345

I.2)

Type of contracting Authority and Main Activity or Activities

Unchecked box
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No

Section II: Object of the Contract

II.1)

Description

II.1.1)

Title attributed to the contract by the contracting authority

Tender for the Supply of HP Servers & Storage

II.1.2(a))

Type of works contract

II.1.2(b))

Type of supplies contract

Checked box Unchecked box Unchecked box
Unchecked box Unchecked box

II.1.2(c))

Type of service contract

II.1.2)

Main site or location of works, place of delivery or performance

Swansea University


UKL

II.1.3)

This notice involves a framework agreement

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II.1.4)

Short description of the contract or purchase(s)

Swansea University is seeking to appoint a supplier for the provision of HP Servers & Storage.

The successful supplier will be a minimum of a HP Gold Partner due to the requirement to advise and provide design(s) for HP infrastructure solutions.

The supplier will be appointed to a three year contract, with the option to extend the contract for a further period of two years at the University’s discretion.

It is estimated that the potential total contract value over a maximum five year period would be between 0.5M and 2M GBP.

The initial requirement for this contract will be for the provision of HP Servers & Storage for the new Bay Campus IT infrastructure. This initial requirement has a maximum budget of 0.5M GBP.

The University will reserve the right to conduct separate procurements for any goods/services /works where this is an external funding condition.

Due to the implications of external funding, the supplier will be required to provide the University with separate invoices for individual Bay Campus buildings.

The University may also require the supplier to supply equipment on a staggered basis against a rolling programme as the University will not have storage on site. This programme will be agreed with the supplier(s) at a later stage.

The University will appoint the Most Economically Advantageous Tender to supply the Goods and related Services.

II.1.5)

Common Procurement Vocabulary (CPV)

48820000
30233100
48800000

II.1.6)

Contract covered by the government procurement agreement (GPA)

Yes

II.2)

Total final value of the contract(s)

II.2.1)

Total final value of the contract(s)

   469435.20   597075.06   GBP   

Section IV: Procedure

IV.1)

Type of procedure

IV.1.1)

Type of procedure

IV.2)

Award criteria

IV.2.1)

Award criteria

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Quality 80
Cost 20

IV.2.2)

An electronic auction has been used

No

IV.3)

Administrative information

IV.3.1)

File reference number attributed by the contracting authority

T62(15)

IV.3.2)

Previous publication(s) concerning the same contract


2015/S 17-026281 24-01-2015

Other previous publications

Section V: Award of contract

V.1)

Date of contract award:

 30-03-2015

V.2)

Numbers of offers received:

2

V.3)

Name and address of economic operator to whom the contract has been awarded


Phoenix IT Services Limited

Lakeside House, 9 The Lakes, Bedford Road, Northampton


NN4 7HD

UK




V.4)

Information on value of contract

V.5)

The contract is likely to be subcontracted

No

Short description of the value/proportion of the contract to be subcontracted

Section VI: Complementary Information

VI.1)

Contract related to a project and/or programme financed by community funds?

Yes



The funding for this contract is provided from a number of different sources including the Welsh Government, UK Government, and European Investment Bank Loan and the project is part funded by the European Regional Development Fund through the Welsh Government. The successful contractor will be required to comply with reasonable requests for information from the University to satisfy its own needs or those of the funding bodies.

VI.2)

Additional Information

(WA Ref:25154)

VI.3)

Procedures for appeal

VI.3.1)

Body responsible for appeal procedures










Body responsible for mediation procedures










VI.3.2)

Lodging of appeals

VI.3.3)

Service from which information about the lodging of appeals may be obtained










VI.4)

Dispatch date of this Notice

 01-04-2015

Coding

Commodity categories

ID Title Parent category
30233100 Computer storage units Media storage and reader devices
48800000 Information systems and servers Software package and information systems
48820000 Servers Information systems and servers

Delivery locations

ID Description
1017 Bridgend and Neath Port Talbot
1018 Swansea

Alert region restrictions

The buyer has restricted the alert for this notice to suppliers based in the following regions.

ID Description
There are no alert restrictions for this notice.

Document family

Notice details
Publication date:
19 January 2015
Deadline date:
02 March 2015 00:00
Notice type:
Contract Notice
Authority name:
Swansea University
Publication date:
01 April 2015
Notice type:
Contract Award Notice
Authority name:
Swansea University

About the buyer

Main contact:
N/a
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

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