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Contract Award Notice

ID 2860160 DAC 41/20 DAERA COVID-19 Essential Home Working

  • First published: 06 April 2020
  • Last modified: 06 April 2020

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:
Published by:
CPD — Supplies and Services Division
Authority ID:
AA76764
Publication date:
06 April 2020
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

DAERA urgently require the provision of laptops to allow staff to work remotely during the current situation with COVID-19.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting entity

I.1) Name and addresses

CPD — Supplies and Services Division

303 Airport Road West

Belfast

BT3 9ED

UK

Contact person: SSDAdmin.cpdfinance-ni.gov.uk

E-mail: SSDAdmin.cpd@finance-ni.gov.uk

NUTS: UK

Internet address(es)

Main address: https://etendersni.gov.uk/epps

Address of the buyer profile: https://etendersni.gov.uk/epps

I.4) Type of the contracting authority

Body governed by public law

I.5) Main activity

General public services

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

ID 2860160 DAC 41/20 DAERA COVID-19 Essential Home Working

Reference number: ID 2860160 DAC 41/20

II.1.2) Main CPV code

30200000

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

DAERA urgently require the provision of laptops to allow staff to work remotely during the current situation with COVID-19.

II.1.6) Information about lots

This contract is divided into lots: No

II.1.7) Total value of the procurement

Value excluding VAT: 451 098.25  GBP

II.2) Description

II.2.2) Additional CPV code(s)

30200000

II.2.3) Place of performance

NUTS code:

UKN

II.2.4) Description of the procurement

DAERA urgently require the provision of laptops to allow staff to work remotely during the current situation with COVID-19.

II.2.5) Award criteria

Price

II.2.11) Information about options

Options: No

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Award of a contract without prior publication of a call for competition

Justification for selected award procedure:

Extreme urgency brought about by events unforeseeable for the contracting authority and in accordance with the strict conditions stated in the Directive

Explanation

We rely on regulation 32 (2) (c) as DAERA need to urgently respond to the unforeseen COVID-19 consequences following the initiation of the Departments BCP and the need to increase homeworking due to public health risks. Having explored the current framework available (ID 2162217) and other IT Assist sources DAERA were unable to secure shorter lead times, Deloitte were identified as being best placed to provide the laptops suitable for the NICS network and capable of being configured by IT Assist.

Due to the value of the requirement and to mitigate any risk of challenge CPD would in normal circumstances recommend publishing a VEAT notice, however given the extreme urgency and link to public health risks the timescales for a VEAT would be prohibitive.

IV.1.8) Information about Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: Yes

Section V: Award of contract

Contract No: 1

Title: Contract

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

02/04/2020

V.2.2) Information about tenders

Number of tenders received: 1

Number of tenders received from SMEs: 0

Number of tenders received from tenderers from EU Member States: 0

Number of tenders received from tenderers from non-EU Member States: 0

Number of tenders received by electronic means: 1

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

Deloitte — Main Account MCS/LLP

Hill House

London

EC4A 3JR

UK

Telephone: +44 90322861

E-mail: cpdtenders@deloitte.co.uk

Fax: +44 90531336

NUTS: UK

Internet address(es)

URL: https://etendersni.gov.uk/epps

The contractor is an SME: No

V.2.4) Information on value of the contract/lot (excluding VAT)

Initial estimated total value of the contract/lot:

Total value of the contract/lot: : 451 098.25  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.4) Procedures for review

VI.4.1) Review body

The UK does not have any review body with responsibility for appeal/mediation in public procurement competitions. Any challenges are dealt with by the High Court, Commercial Division,to which proceedings may be issued regarding alleged breaches of the Public Contracts Regs 2015

belfast

UK

VI.4.3) Review procedure

Precise information on deadline(s) for review procedures:

The UK does not have any special review body with responsibility for appeal/mediation procedures in public procurement competitions. Instead any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the Public Contracts Regulations 2015. CPD Awarded this contract under regulation 32 (2) (c) as DAERA need to urgently respond to the unforeseen COVID-19 consequences following the initiation of the Departments BCP and the need to increase homeworking due to public health risks. Having explored the current framework available (ID 2162217) and other IT Assist sources DAERA were unable to secure shorter lead times, Deloitte were identified as being best placed to provide the laptops suitable for the NICS network and capable of being configured by IT Assist. Due to the value of the requirement and to mitigate any risk of challenge CPD would in normal circumstances recommend publishing a VEAT notice, however given the extreme urgency and link to public health risks the timescales for a VEAT would be prohibitive.

VI.5) Date of dispatch of this notice

03/04/2020

Coding

Commodity categories

ID Title Parent category
30200000 Computer equipment and supplies Office and computing machinery, equipment and supplies except furniture and software packages

Delivery locations

ID Description
100 UK - All

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.

About the buyer

Main contact:
SSDAdmin.cpd@finance-ni.gov.uk
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

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