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Contract Notice

Tender for the Supply of HP Servers & Storage

  • First published: 19 January 2015
  • Last modified: 19 January 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:
19 January 2015
Deadline date:
02 March 2015
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
No

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 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 1792295836



www.swansea.ac.uk

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

www.etenderwales.bravosolution.co.uk

www.etenderwales.bravosolution.co.uk
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I.2)

Type of contracting Authority and Main Activity or Activities

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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

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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

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II.1.4)

Information on framework agreement (if applicable)

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Number of participants to the framework agreement envisaged

Duration of the framework agreement

Justification for a framework agreement the duration of which exceeds four years

Estimated total value of purchases for the entire duration of the framework agreement

Frequency and value of the contracts to be awarded

II.1.5)

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.

NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at http://www.sell2wales.gov.uk/search/search_switch.aspx?ID=21370

II.1.6)

Common Procurement Vocabulary (CPV)

48820000
30233100
48800000

II.1.7)

Contract covered by the Government Procurement Agreement (GPA)

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II.1.8)

Division into lots

No

II.1.9)

Will variants be accepted

Yes

II.2)

Quantity or Scope of the Contract

II.2.1)

Total quantity or scope

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.

5000002000000
GBP

II.2.2)

Options

Provisional timetable for recourse to these options

Number of possible renewals

In the case of renewable supplies or service contracts, estimated time frame for subsequent contracts

Section III: Legal, Economic, Financial and Technical Information

III.1)

Conditions Relating to the Contract

III.1.1)

Deposits and guarantees required

III.1.2)

Main Terms of financing and payment and/or reference to the relevant provisions

Swansea University Standard Terms for Payment

III.1.3)

Legal form to be taken by the grouping of suppliers, contractors or service providers to whom the contract is to be awarded

III.1.4)

Other particular conditions to which the performance of the contract is subject

III.2)

Conditions for Participation

III.2.1)

Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers


III.2.2)

Economic and financial capacity





III.2.3)

Technical capacity





III.2.4)

Reserved contracts

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Section IV: Procedure

IV.1)

Type of Procedure


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Justification for the choice of accelerated procedure

IV.1.1)

Have candidates already been selected?

No

IV.1.2)

Limitations on the number of operators who will be invited to tender or to participate

Objective criteria for choosing the limited number of candidates

IV.1.3)

Reduction of the number of operators during the negotiation or dialogue

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IV.2)

Award Criteria

No


Yes

No

IV.2.2)

An electronic auction will be used

No

IV.3 Administrative Information

IV.3.1)

Reference number attributed to the notice by the contracting authority

T62(15)

IV.3.2)

Previous publication(s) concerning the same contract

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Other previous publications

IV.3.3)

Conditions for obtaining specifications and additional documents



 


IV.3.4)

Time-limit for receipt of tenders or requests to participate

 02-03-2015  12:00

IV.3.5)

Date of dispatch of invitations to tender or to participate to selected candidates


IV.3.6)

Language or languages in which tenders or requests to participate can be drawn up

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IV.3.7)

Minimum time frame during which the tenderer must maintain the tender 

IV.3.8)

Conditions for opening tenders





Section VI: Other Information

VI.1)

Indicate whether this procurement is a recurrent one and the Estimated timing for further notices to be published


VI.2)

Does the contract relate to a Project/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.3)

Additional Information

(WA Ref:21370)

VI.4)

Procedures for appeal

VI.4.1)

Body responsible for appeal procedures










Body responsible for mediation procedures










VI.4.2)

Lodging of appeals

Swansea University Purchasing Office

VI.4.3)

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










VI.5)

Dispatch date of this Notice

 19-01-2015

ANNEX A

Additional Addresses and Contact Points

I)

Address and contact points from which further information can be obtained



Swansea University

The Purchasing Office, Swansea University, Singleton Park

Swansea

SA2 8PP

UK

Owen Cullen, Senior Purchasing Officer



www.swansea.ac.uk

II)

Address and contact points from which specifications and additional documentation may be obtained



Swansea University

The Purchasing Office, Swansea University, Singleton Park

Swansea

SA2 8PP

UK




www.swansea.ac.uk

III)

Address and contact points to which Tenders/Requests to Participate must be sent



Swansea University

The Purchasing Office, Swansea University, Singleton Park

Swansea

SA2 8PP

UK




www.swansea.ac.uk

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.

0800 222 9004

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