[CF03Award]

[Information]

[Published]

[DateDispatch]: 01.09.2022

[ExternalReference]: a195fb4d-1673-4e94-9224-0e10e74bce57

[CF03Award]

[ViewNoticeCachedVersion]

Preliminary Data

Type of contract: Products
Procedure: Other
Awarded Procedure Type: Other

Contact information

Official name: Jisc
Url: https://www.jisc.ac.uk
Address line 1: 4 Portwall Lane
Town: Bristol
Postal Code: BS1 6NB
Country: England
Contact person: Chris Hallahan
E-mail: Chris.Hallahan@jisc.ac.uk
Phone: +44 2081482444

Contract information

Title attributed to the contract: Chest Adobe Institutional ETLA Agreement 2022 (1)
Description:

This Chest Snow Agreement requirement falls under Lot 4 of the Software Licence Resellers Agreement (SLRA), let by SUPC. 
This is very much a “pass through” requirement. The successful reseller will only be required to accept the orders from Jisc, place corresponding orders with Snow, invoice Jisc and pay Snow. No other value add is expected, there will be no requirement to interact with institutions that are part of the agreement on either a pre- or post-sales basis. Efficiency of transaction handling is the key, we cannot afford any risk to institutions access to software and any corresponding services.


*Please refer to attached documentation for the full project scope*

Common procurement vocabulary (CPV)
48000000   Software package and information systems

Dates
Expire date: 18/07/2022 12:00
Contract start date: 01/09/2022
Contract end date: 31/08/2023

Values
Lowest value: 0
Highest value: 15000000

Complementary information

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

Region(s)
Any Region

Additional Details

There are no attachments.

Award Information

Awarded Date: 01/09/2022
Awarded Value: 15,000,000.00
Contract start date: 01/09/2022
Contract end date: 31/08/2023

Supplier Information 0
Supplier's name:
CDW Limited
Supplier's address:
ONE FLOOR 3 NEW CHANGE NEW CHANGE, LONDON, EC4M 9AF
Contact person:
DUNS number of supplier:
Additional information:

AnnexD