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Contract Award Notice

Framework for Hardware and Software Value Added Resellers

  • First published: 20 August 2019
  • Last modified: 20 August 2019
  • Version: N/A
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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:
Network Rail Infrastructure Ltd
Authority ID:
AA73642
Publication date:
20 August 2019
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

Hardware and software value added resellers shall provide services to procure the hardware assets and software licensing required to deliver and operate the IT services and environment. The VARs shall offer catalogues of third-party software, hardware and support; provide associated best practice guidance, procurement and logistics service; give Network Rail access to a range of services including asset tagging, delivery, user handover and removal of packaging.

Guidance and best practice:

The supplier shall take steps to understand Network Rail's business and with an awareness of emerging market trends, provide best practice expertise to assist Network Rail in the following:

— making strategic investment decisions on core hardware and software products to leverage best value from our estate,

— reduce the total cost of ownership of the hardware and software estate,

— proactively make recommendations on the management of our hardware and software estate to ensure compliance and optimisation.

Hardware:

As a consumer of hardware, the Network Rail shall be able to procure a wide range of physical IT assets and peripherals including but not limited to:

— desktops,

— laptops,

— mobile devices,

— servers,

— storage,

— network equipment,

— security infrastructure,

— appliances (hardware with software or firmware that is designed to provide a specific computing resource),

— audio visual equipment

— peripherals and accessories,

— data centre infrastructure,

— printers.

Value-add services:

The supplier shall provide value added services with regard to hardware, including but not limited to:

— asset tagging,

— logistics,

— warranty and/or handover of warranty,

— storage and stock management,

— pass through support.

Asset tagging:

— the supplier shall provide an asset tagging and management service for physical assets with asset details communicated back to NR.

Logistics:

— the supplier shall deliver software and hardware to NR workplaces and end user and/or third parties’ locations across the UK,

— the supplier shall have a defined operating model with regards to both hardware and software provision, including how the supplier operates with their supply chain to deliver to UK wide geographical locations,

— the supplier shall adhere to Network Rail safety standards when delivering to NR locations (see standards schedules for details),

— the supplier shall have the ability to create and ship bundles of equipment as defined by NR, e.g. laptop, mouse, bag, Kensington lock.

— the supplier shall remove and dispose of product packaging if applicable,

— the supplier shall replace incorrect, damaged or DOA (dead on arrival) goods within a defined timescale (typically 3-5 days with SLAs to be defined at time of order).

Warranty and/or handover of warranty:

— the supplier shall provide details of a mechanism to defer the start of the warranty period for any product until the product is deployed to the Network Rail customer or to transfer the warranty to third parties on delivery to the third party.

Storage and stock management:

— the supplier shall be able to store stock until required as well as provide a pre-purchase service, ordering stock in advance and storing it on NR’s behalf to ensure that orders can be fulfilled with a minimum lead-time (typically 3-5 days).

Pass through support:

— the supplier shall provide the capability to manage the pass through of support and maintenance services for hardware to the manufacturer with standards, and SLAs to be defined at time of order. This will include but is not limited enterprise support agreements,

— the supplier shall provide the capability to manage pass through guaranteed repair (break-fix) services for hardware using manufacturers accredited engi

Full notice text

Contract award notice – utilities

Section I: Contracting entity

I.1) Name and addresses

Network Rail Infrastructure Ltd

1 Eversholt Street

London

NW1 2DN

UK

Telephone: +44 1908781000

E-mail: Tejinder.Singh@networkrail.co.uk

NUTS: UK

Internet address(es)

Main address: https://www.networkrail.co.uk/

I.2) Joint procurement

The contract is awarded by a central purchasing body

I.6) Main activity

Railway services

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Framework for Hardware and Software Value Added Resellers

II.1.2) Main CPV code

72222300

 

II.1.3) Type of contract

Services

II.1.4) Short description

Hardware and software value-added resellers shall provide services to procure the hardware assets and software licensing required to deliver and operate the IT services and environment. The VARs shall offer catalogues of third-party software, hardware and support; provide associated best practice guidance, procurement and logistics service; give Network Rail access to a range of services including asset tagging, delivery, user handover and removal of packaging.

II.1.6) Information about lots

This contract is divided into lots: No

II.1.7) Total value of the procurement

Value excluding VAT: 125 000 000.00  GBP

II.2) Description

II.2.3) Place of performance

NUTS code:

UK

II.2.4) Description of the procurement

Hardware and software value added resellers shall provide services to procure the hardware assets and software licensing required to deliver and operate the IT services and environment. The VARs shall offer catalogues of third-party software, hardware and support; provide associated best practice guidance, procurement and logistics service; give Network Rail access to a range of services including asset tagging, delivery, user handover and removal of packaging.

Guidance and best practice:

The supplier shall take steps to understand Network Rail's business and with an awareness of emerging market trends, provide best practice expertise to assist Network Rail in the following:

— making strategic investment decisions on core hardware and software products to leverage best value from our estate,

— reduce the total cost of ownership of the hardware and software estate,

— proactively make recommendations on the management of our hardware and software estate to ensure compliance and optimisation.

Hardware:

As a consumer of hardware, the Network Rail shall be able to procure a wide range of physical IT assets and peripherals including but not limited to:

— desktops,

— laptops,

— mobile devices,

— servers,

— storage,

— network equipment,

— security infrastructure,

— appliances (hardware with software or firmware that is designed to provide a specific computing resource),

— audio visual equipment

— peripherals and accessories,

— data centre infrastructure,

— printers.

Value-add services:

The supplier shall provide value added services with regard to hardware, including but not limited to:

— asset tagging,

— logistics,

— warranty and/or handover of warranty,

— storage and stock management,

— pass through support.

Asset tagging:

— the supplier shall provide an asset tagging and management service for physical assets with asset details communicated back to NR.

Logistics:

— the supplier shall deliver software and hardware to NR workplaces and end user and/or third parties’ locations across the UK,

— the supplier shall have a defined operating model with regards to both hardware and software provision, including how the supplier operates with their supply chain to deliver to UK wide geographical locations,

— the supplier shall adhere to Network Rail safety standards when delivering to NR locations (see standards schedules for details),

— the supplier shall have the ability to create and ship bundles of equipment as defined by NR, e.g. laptop, mouse, bag, Kensington lock.

— the supplier shall remove and dispose of product packaging if applicable,

— the supplier shall replace incorrect, damaged or DOA (dead on arrival) goods within a defined timescale (typically 3-5 days with SLAs to be defined at time of order).

Warranty and/or handover of warranty:

— the supplier shall provide details of a mechanism to defer the start of the warranty period for any product until the product is deployed to the Network Rail customer or to transfer the warranty to third parties on delivery to the third party.

Storage and stock management:

— the supplier shall be able to store stock until required as well as provide a pre-purchase service, ordering stock in advance and storing it on NR’s behalf to ensure that orders can be fulfilled with a minimum lead-time (typically 3-5 days).

Pass through support:

— the supplier shall provide the capability to manage the pass through of support and maintenance services for hardware to the manufacturer with standards, and SLAs to be defined at time of order. This will include but is not limited enterprise support agreements,

— the supplier shall provide the capability to manage pass through guaranteed repair (break-fix) services for hardware using manufacturers accredited engineers and under manufacturer’s warranty where applicable.

Software:

As a consumer of software licenses, the Network Rail shall be able to procure a wide range of software licenses but not limited to the following:

— operating systems,

— commercial software licensing.

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:

The procurement falls outside the scope of application of the Directive

Explanation

The framework was tendered via the Network Rail Technology Supplier Qualification System (SQS).

Using the SQS is a valid supplier selection method and therefore a call for competition under the OJEU was not required.

IV.1.3) Information about a framework agreement or a dynamic purchasing system

The procurement involves the establishment of a framework agreement with a single operator.

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

The procurement is covered by the Government Procurement Agreement: No

IV.2) Administrative information

IV.2.1) Previous publication concerning this procedure

Notice number in the OJ S:

2018/S 091-207540

Section V: Award of contract

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

09/08/2019

V.2.2) Information about tenders

Number of tenders received: 5

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

V.2.3) Name and address of the contractor

CDW Ltd

London

UK

NUTS: UK

The contractor is an SME: No

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

Total value of the contract/lot: : 125 000 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

09/08/2019

V.2.2) Information about tenders

Number of tenders received: 5

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

V.2.3) Name and address of the contractor

Computacenter UK Ltd

Hatfield

UK

NUTS: UK

The contractor is an SME: No

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

Total value of the contract/lot: : 125 000 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

09/08/2019

V.2.2) Information about tenders

Number of tenders received: 5

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

V.2.3) Name and address of the contractor

Softcat PLC

Manchester

UK

NUTS: UK

The contractor is an SME: No

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

Total value of the contract/lot: : 125 000 000.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.4) Procedures for review

VI.4.1) Review body

TBC

TBC

UK

VI.5) Date of dispatch of this notice

15/08/2019

Coding

Commodity categories

ID Title Parent category
72222300 Information technology services Information systems or technology strategic review and planning services

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:
Tejinder.Singh@networkrail.co.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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