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.

Contract for the Supply, Installation and Configuration of Education Data Centre Server Hardware and

  • Contract award date: 22 January 2024

Contract details


ID:
140665
OCID:
ocds-kuma6s-136842
Contract type:
Supply
Procedure type:
Open
Contract award notice ref:
APR474485
Internal ref:
CCS/23/264
Contact catergory:
C - Local contract let on behalf of one buyer
Buyer:
City & County of Swansea
Primary CPV code:
N/a
Additional CPV code(s):
Is framework:
No
Carbon reduction plan:
Options:
Description:
Supply, Installation and Configuration of Education Data Centre Server Hardware and Ancillary Equipment. The Council's data centre is moving from the Civic Centre to the Guildhall building during 2024. New HPE branded Server infrastructure has been installed into the new data centre with links to public cloud data centres, such as Microsoft Azure. The aim is to expand the new and replace old Education server hardware.
Purchasing team:
N/a

Contract dates


Date awarded:
22 January 2024
Start date:
01 April 2024
End date:
01 April 2029

Contract extensions


Extended contract end date:
-
Max extension options available:
24 (months)

Additional information


Additional information:

Contact details


Contract name:
Procurement
Contract email:
N/a

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
Nimble Group It (Trading As Ng-It Ltd) Manchester M23WQ 218586271 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.