Skip to main content

We've saved some files called cookies on your device. These cookies are:

  • essential for the site to work
  • to help improve our website by collecting and reporting information on how you use it

We would also like to save some cookies to help tailor communications.

BETA
You're viewing an updated version of this service - your feedback will help us to improve it.

HDD-DCO-23-64 Forcepoint Licence Renewal

  • Contract award date: 27 March 2024

Contract details


ID:
140862
OCID:
ocds-kuma6s-140862
Contract type:
Supply
Procedure type:
Open
Contract award notice ref:
APR475452
Internal ref:
HDD-DCO-23-64
Contact catergory:
C - Local contract let on behalf of one buyer
Buyer:
NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust)
Primary CPV code:
N/a
Additional CPV code(s):
Is framework:
No
Carbon reduction plan:
Options:
Description:
Hywel Dda Health Board ("HDUHB") has awarded a contract for the provision of Forcepoint Licences across the Health Board. This contract renewal provides software licences that assist with supplying policies to secure access to internet websites for each member of staff within the Health Board. The solution is pivotal for the Digital Services team particular with regards to Cyber Security as it facilitates the evolution of their armoury in attempting to combat external threats to digital systems. The licence limits the exposure staff within HDUHB have to unsecured websites, typically used to enable Cyber-attacks and expose Health Board systems which could have detrimental impacts of key clinical platforms and therefore patient care. The National Procurement Service (NPS) IT Products and Services (ii) framework agreement (NPS-ICT-0094-19) is compliant with UK/EU procurement legislation and provides a compliant route to source software, licencing and cloud services/products including open source or off the shelf, along with associated services, such as design, integration, asset management and training. This framework includes several potential providers who have achieved inclusion on the framework following a qualification process and procurement approached a supplier with links to the Welsh economy.
Purchasing team:
N/a

Contract dates


Date awarded:
27 March 2024
Start date:
14 June 2024
End date:
14 June 2025

Contract extensions


Max extension options available:
0 (months)

Additional information


Additional information:

Contact details


Contract name:
Josh Wood
Contract email:
josh.wood@wales.nhs.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
Softcat Plc Marlow SL71LW 999999999 0

Collaborating buyers


Listed below are the buyers collaborating on this contract.

No collaborating buyers to display.

Call Offs


Contract Call Offs.

This contract does not use call offs.

Messages


This contract does not use messages.

0800 222 9004

Lines are open 8:30am to 5pm Monday to Friday.

Rydym yn croesawu galwadau'n Gymraeg.

We welcome calls in Welsh.