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03 Contract Award Notice - Successful Supplier(s)

Award of Datacentre Technologies Supply, Support and Hardware Maintenance Framework

  • First published: 30 December 2019
  • Last modified: 30 December 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:
ocds-kuma6s-077308
Published by:
Flintshire County Council
Authority ID:
AA0419
Publication date:
30 December 2019
Deadline date:
-
Notice type:
03 Contract Award Notice - Successful Supplier(s)
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

This contract is for the provision of Datacentre Technologies Supply, Support and Hardware Maintenance. CPV: 48000000, 48000000, 30210000.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting entity

I.1) Name and addresses

Flintshire County Council

County Hall, Mold

Flintshire

CH7 6NA

UK

Telephone: +44 1352701817

E-mail: procurement@flintshire.gov.uk

NUTS: UKL23

Internet address(es)

Main address: www.flintshire.gov.uk

Address of the buyer profile: http://www.sell2wales.gov.wales/search/Search_AuthProfile.aspx?ID=AA0419

I.1) Name and addresses

Denbighshire County Council

Wynnstay Road

Ruthin

LL15 1YN

UK

Telephone: +44 1824712612

E-mail: lisa.price@denbighshire.gov.uk

NUTS: UKL13

Internet address(es)

Main address: www.denbighshire.gov.uk

Address of the buyer profile: http://www.sell2wales.gov.wales/search/Search_AuthProfile.aspx?ID=AA0280

I.1) Name and addresses

Isle of Anglesey County Council

Isle of Anglesey County Council, Council Offices, Llangefni

Anglesey.

LL77 7TW

UK

Telephone: +44 1248750057

E-mail: procurement@anglesey.gov.uk

NUTS: UKL11

Internet address(es)

Main address: www.anglesey.gov.uk

Address of the buyer profile: http://www.sell2wales.gov.wales/search/Search_AuthProfile.aspx?ID=AA0369

I.2) Joint procurement

The contract involves joint procurement

I.4) Type of the contracting authority

Regional or local authority

I.5) Main activity

General public services

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Award of Datacentre Technologies Supply, Support and Hardware Maintenance Framework

II.1.2) Main CPV code

48000000

 

II.1.3) Type of contract

Services

II.1.4) Short description

This contract is for the provision of Datacentre Technologies Supply, Support and Hardware Maintenance.

II.1.6) Information about lots

This contract is divided into lots: Yes

II.1.7) Total value of the procurement

Value excluding VAT: 7 000 000.00  GBP

II.2) Description

Lot No: 1

II.2.1) Title

Datacentre Technologies Supply and Support

II.2.2) Additional CPV code(s)

48000000

II.2.3) Place of performance

NUTS code:

UKL23


Main site or place of performance:

Flintshire, Denbighshire & Anglesey

II.2.4) Description of the procurement

The supplier must provide a dedicated and suitably qualified pre-sales resource to include technical solutions to the Authorities.

The supplier must be able to provide the full range of services and supply the full range of goods as identified within the tender documentation.

The supplier must provide pre sales technical advice and recommendations as part of this contract, appropriate documentation must be supplied. Dependent on complexity of the solution, technical advice / design services shall be provided by suitably qualified staff onsite. There shall be no charge for this service. A clear explanation needs to be provided detailing the difference between pre sales technical advice and chargeable services.

The tenderer must provide a detailed costed proposal to provide the Authority with designs that will enable the seamless introduction of new technologies and the development of their existing server and storage infrastructure, appropriate documentation must be supplied. This service must be provided by suitably qualified staff.

The tenderer must accept design responsibility for any designs proposed by the tenderer. In the event of a design not delivering the expected facilities or performance, then it is the tenderers responsibility to provide the Authority with a working solution. This solution must not increase costs for the original solution or any ongoing costs.

Further information on this can be found within the tender documentation.

II.2.5) Award criteria

Quality criterion: Quality / Weighting: 40

Price / Weighting:  60

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

Lot No: 2

II.2.1) Title

Datacentre Technologies Hardware Maintenance

II.2.2) Additional CPV code(s)

30210000

II.2.3) Place of performance

NUTS code:

UKL23


Main site or place of performance:

Flintshire, Denbighshire & Anglesey

II.2.4) Description of the procurement

Denbighshire, Flintshire & Anglesey currently use a range of server and storage technologies with associated software as identified within the tender documentation. Dependent on the location and size of the equipment, each installation has varying response times and take the form of, on-site repair, advance product shipment or replacement part shipment.

Any tenderer must be able to maintain the existing installed equipment.

Further information on this can be found within the tender documentation.

II.2.5) Award criteria

Quality criterion: Quality / Weighting: 40

Price / Weighting:  60

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

The procurement involves the establishment of a framework agreement

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

The procurement is covered by the Government Procurement Agreement: Yes

IV.2) Administrative information

IV.2.1) Previous publication concerning this procedure

Notice number in the OJ S:

2018/S 067-149007

Section V: Award of contract

Lot No: 1

Title: Datacentre Technologies Supply and Support

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

05/01/2019

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: Yes

V.2.3) Name and address of the contractor

Recarta IT

The Atrium Business Centre, Curtis Road

Dorking

RH41XA

UK

Telephone: +44 1306646664

NUTS: UK

The contractor is an SME: No

V.2.3) Name and address of the contractor

Celerity Limited

2 St. Georges Court, St. Georges Park, Kirkham

Preston

PR42EF

UK

Telephone: +44 1772542451

NUTS: UKD4

The contractor is an SME: No

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

Total value of the contract/lot: : 604 485.54  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 2

Title: Datacentre Technologies Hardware Maintenance

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

05/01/2019

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: Yes

V.2.3) Name and address of the contractor

Celerity Limited

2 St. Georges Court, St. Georges Park, Kirkham

Preston

PR42EF

UK

Telephone: +44 1772542451

NUTS: UKD4

The contractor is an SME: No

V.2.3) Name and address of the contractor

IBM

76/78 Upper Ground

London

SE19PZ

UK

Telephone: +44 738734396

NUTS: UK

The contractor is an SME: No

V.2.3) Name and address of the contractor

Recarta IT

The Atrium Business Centre, Curtis Road

Dorking

RH41XA

UK

Telephone: +4 1306646664

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: : 1 124 135.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.3) Additional information

Instructions:

1. Log in to PROACTIS at https://supplierlive.proactisp2p.com

2. If you are already registered on the Proactis portal please Login and start at Step 14 of these instructions if not go to STEP 3

3. Click the “Sign Up” button at the bottom of the window

4. Enter your correct Organisation Name, address and Primary Contact Details. You will need to create the Organisation ID and User Name. If you have a generic email address for your organisation e.g. tenders@xxx.co.uk then please use this as the primary contact email address.

5. Please make a note of the Organisation ID and User Name, then click “Register”

6. You will receive an email asking you to “Click here to activate your account”. This takes you to Enter Organisation Details.

7. Please enter the information requested, click the “>” on the screen and follow the instructions ensuring that you enter all applicable details.

8. In the Classification screen please ensure that you select the Product Classification Codes (CPV Codes) that appear in the tender notice. Please ensure that the selected codes are relevant to your business to ensure that you get notification of opportunities that are of interest.

9. In the Buyers screen please select Denbighshire County Council (you may register with other organisations if you wish)

10. In the Primary Contact Details screen please ensure that all information is complete. (Please see note 4 above)

11. Accept the Terms and Conditions and then click “>”. This takes you to the Welcome window.

12. In the Finish screen please enter a new password and note all your Login details for future reference.

13. Now click “Complete Registration” and you will enter the Supplier Network page.

14. On the centre of the screen click “Opportunities”. This will take you to the list of current opportunities available to you.

15. Click the “>” that relates to this notice, this will take you into the PQQ or Tender Request and click “Register Interest”. Note there may be several opportunities that appear on this screen, please ensure that you select the correct one.

16. In the “Opportunities” screen please note the closing time and date for completion of the relevant project. Please review the tabs within the opportunity as there will be information relating to the project in here. The Documents are accessed by clicking into the General tab under "Request documents". Please ensure that you download all documents to your PC as you will be required to complete and upload some of them as part of your submission. There are instructions on how to complete your submission in the Guidance for Bidders document.

17. You can now either create your response”, or “Decline” this opportunity.

(WA Ref:89102)

VI.4) Procedures for review

VI.4.1) Review body

Supreme Court

The Royal Courts of Justice

London

UK

VI.4.4) Service from which information about the review procedure may be obtained

Supreme Court

The Royal Courts of Justice

London

UK

VI.5) Date of dispatch of this notice

27/12/2019

Coding

Commodity categories

ID Title Parent category
30210000 Data-processing machines (hardware) Computer equipment and supplies
48000000 Software package and information systems Computer and Related Services

Delivery locations

ID Description
1013 Conwy and Denbighshire
1023 Flintshire and Wrexham
1011 Isle of Anglesey

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.

Document family

Notice details
Publication date:
06 April 2018
Deadline date:
08 May 2018 00:00
Notice type:
02 Contract Notice
Authority name:
Flintshire County Council
Publication date:
30 December 2019
Notice type:
03 Contract Award Notice - Successful Supplier(s)
Authority name:
Flintshire County Council

About the buyer

Main contact:
procurement@flintshire.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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