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Contract Award Notice

UCAM 052/17 For the provision of a Storage Solution for the School of Clinical Medicine

  • First published: 28 December 2017
  • Last modified: 28 December 2017
  • 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:
The Chancellor, Masters and Scholars of the University of Cambridge
Authority ID:
AA21757
Publication date:
28 December 2017
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

The Clinical School Computing Service (CSCS) provides IT services to approximately 3000 users within the University of Cambridge. Predominantly, but not exclusively, this is to Departments within the School of Clinical Medicine. CSCS intends to merge and replace its existing multi-site storage systems with a new multi-site replacement to offer flexibility, performance, growth, manageability and resilience needed to meet the demands of the organisation. The storage solution will replace existing storage hardware, so any proposed solution will not have to integrate or collaborate with the existing storage solution, as this will be decommissioned.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting authority

I.1) Name and addresses

The Chancellor, Masters and Scholars of the University of Cambridge

Procurement Services, 1st Floor South, Greenwich House, Madingley Rise

Cambridge

CB3 0TX

UK

Contact person: Tom Twitchett

E-mail: purchasing.intend@admin.cam.ac.uk

NUTS: UKH1

Internet address(es)

Main address: https://in-tendhost.co.uk/universityofcambridge

I.4) Type of the contracting authority

Other: Higher Education/Research

I.5) Main activity

Education

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

UCAM 052/17 For the provision of a Storage Solution for the School of Clinical Medicine

Reference number: UCAM 052/17

II.1.2) Main CPV code

30200000

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

The Clinical School Computing Service (CSCS) provides IT services to approximately 3000 users within the University of Cambridge. Predominantly, but not exclusively, this is to Departments within the School of Clinical Medicine. CSCS intends to merge and replace its existing multi-site storage systems with a new multi-site replacement to offer flexibility, performance, growth, manageability and resilience needed to meet the demands of the organisation. The storage solution will replace existing storage hardware, so any proposed solution will not have to integrate or collaborate with the existing storage solution, as this will be decommissioned.

II.1.6) Information about lots

This contract is divided into lots: No

II.1.7) Total value of the procurement

Value excluding VAT: 800 000.00  GBP

II.2) Description

II.2.3) Place of performance

NUTS code:

UKH12


Main site or place of performance:

Cambridge.

II.2.4) Description of the procurement

The Clinical School Computing Service (CSCS) provides IT services to approximately 3000 users within the University of Cambridge. Predominantly, but not exclusively, this is to Departments within the School of Clinical Medicine. CSCS intends to merge and replace its existing multi-site storage systems with a new multi-site replacement to offer flexibility, performance, growth, manageability and resilience needed to meet the demands of the organisation. The storage solution will replace existing storage hardware, so any proposed solution will not have to integrate or collaborate with the existing storage solution, as this will be decommissioned.

II.2.5) Award criteria

Quality criterion: Technical Merit / Weighting: 45

Quality criterion: Service and Support / Weighting: 10

Quality criterion: Commerical / Weighting: 5

Price / Weighting:  40

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

Open procedure

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

The procurement is covered by the Government Procurement Agreement: No

Section V: Award of contract

Contract No: UCAM 052/17

Title: UCAM 052/17 For the Provision of a Storage Solution for the School of Clinical Medicine

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

22/12/2017

V.2.2) Information about tenders

Number of tenders received: 4

Number of tenders received by electronic means: 4

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

V.2.3) Name and address of the contractor

Proact IT UK Ltd

Chesterfield

UK

NUTS: UKF

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: : 600 000.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.3) Additional information

General Information and Instructions

1) The University of Cambridge is not a public body within the meaning of the Public Contracts Regulations 2015 (Directive 2014/24/EU) and is not subject to the European procurement legislation. Where the University advertises contracts in the Official Journal of the European Union, it does so on a voluntary basis and does not undertake any obligation to comply with the procurement legislation. The University reserves its rights in full to adapt or step outside the procedures in the procurement legislation as the University considers necessary;

2) The University reserves the right to accept any part of any tender. Information about the tender process to be followed does not amount to a legally binding offer by the University to follow the process so described. The University reserves the right not to follow or to modify the procedures as the University considers necessary;

3) Tenders shall be submitted in accordance with and subject to the terms of these Instructions. Tenders not complying with any mandatory requirement (indicated by the word “shall” or “must”) may be rejected by the University acting in its sole discretion.

VI.4) Procedures for review

VI.4.1) Review body

The Chancellor, Masters and Scholars of the University of Cambridge

Procurement Services, 1st Floor South, Greenwich House, Madingley Rise

Cambridge

CB3 0TX

UK

VI.5) Date of dispatch of this notice

22/12/2017

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:
purchasing.intend@admin.cam.ac.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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