Awarded Contract

Information

Published

Date of dispatch of this notice: 15/05/2019

External Reference: 864f2beb-b0f9-4b7d-8ed1-760d00b3ebd3

Awarded Contract

Cached Version

Preliminary Data

Type of contract: Services
Procedure: Open
Awarded Procedure Type: Open

Contact information

Official name: NHS Arden and GEM CSU
Url: https://uk.eu-supply.com/login.asp?B=UK
Address line 1: Cardinal Square
Address line 2:10 Nottingham
Town: Derby
Postal Code: DE1 3QT
Country: England
Contact person: Mark Didcock
E-mail: mark.didcock@nhs.net
Phone: +44 1332888057

Contract information

Title attributed to the contract: Provision of Cabinet Refresh in Lincolnshire for AGEM CSU
Description:

There are Four Lincolnshire regions that have GP practices identified requiring the installation of new network cabinets and cabinet refresh/ tidy to be performed. 
This piece of work will help these GP practices to be a part of the wider strategic projects that are already ongoing within Lincolnshire. For example the new cabinets will help support the installation of new infrastructure equipment such as Routers and Switches this will in turn help support the connections to the Health and Social Care Network (HSCN).
All new cabinets are required to have sufficient capacity to be able to support future installations of a rack mounted UPS, including the additional weight requirements.
Due to the nature of general practice it is expected that most installations will be required to take place outside of core working hours and the majority of work to take place at weekends.

Common procurement vocabulary (CPV)
32421000   Network cabling
44316400   Hardware
45314320   Installation of computer cabling
51611100   Hardware installation services
85100000   Health services

Dates
Expire date: 19/12/2018
Contract start date: 20/12/2018
Contract end date: 21/12/2018

Values
Lowest value: 0
Highest value: 30000

Complementary information

Is this suitable for SME (Small and Medium Enterprises)?:
Is this suitable for VCSE (Voluntary Community and Social Enterprise)?:

Region(s)
East Midlands

Additional Details

Attachment 0
https://uk.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=26399&B=OGC

Additional data
Attachment 1
https://uk.eu-supply.com/ctm/Company/CompanyInformation/Index/68205

User / Company

Award Information

Awarded Date: 13/02/2019
Awarded Value: 30,350.00
Contract start date: 14/02/2019
Contract end date: 31/05/2019

Supplier Information 0
Supplier's name:
Trisoft Limited
Supplier's address:
Accent Park Bakewell Road Orton Southgate Peterborough PE2 6XS
Contact person:
DUNS number of supplier:
Additional information:

AnnexD