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Contract Notice

Desktop Virtualisation.

  • First published: 24 March 2015
  • Last modified: 24 March 2015

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:
Tees Esk Wear Valleys NHS Foundation Trust
Authority ID:
AA24111
Publication date:
24 March 2015
Deadline date:
17 April 2015
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

Tees, Esk and Wear Valleys NHS Foundation Trust is looking to engage a supplier to deliver a virtualised desktop environment including software and hardware products. This will also include the scoping of the virtualised platform for hosting the virtual desktops and applications. The supplier will be required to supply, install, test and ensure acceptance testing of the proposed solution.

The contract is expected to be delivered by a single supplier, however, the Trust expects some requirements will be subcontracted. It is expected that the following functions will be delivered and explored during the competitive dialogue process:

— Single sign on functionality — to provide enhanced login times with instant access to corporate desktops and clinical applications.

— Desktop environments that follow the user — that provide corporate access to either a full desktop environment or streamed applications, or any device at any time from any location.

— A Bring Your Own Device solution — to facilitate the ability for staff and guests to use their own devices on the virtualised solution, with the ability to manage and enforce policies as / when required.

— A single management point — to facilitate the quick and easy management of virtual desktop environment to include device management, asset management and licence management.

— PC's in kiosks — to facilitate the use of PC's in kiosks for either staff or guest use with suitable functionality for either.

The system should be compatible with other Trust systems, which will be discussed in dialogue. Knowledge transfer to Trust staff is an important element of this requirement. Following acceptance testing it is expected that the supplier will provide on-going consultancy services to support the Trust as required, this will be discussed further in dialogue.

The contract opportunity is for 60 months with the option to extend for 12 months plus 12 months.

To express an interest in this opportunity please use the link below and follow the on-line instructions:

https://www.cardea.nhs.uk/Cardea/DisplayModules/TradeModules/Negotiations/Opportunities/ViewOpportunityEvent.aspx?EventID=3060&Culture=en-GB

Full notice text

CONTRACT NOTICE – OFFICIAL JOURNAL

Section I: Contracting Authority

I.1)

Name, Address and Contact Point(s)


County Durham Procurement Consortium on behalf of Tees, Esk and Wear Valleys NHS Foundation Trust

Procurement Department, Bede House, Belmont Business Park

Durham

DH1 1TW

UK

Lindsay Harris

+44 1913332883



http://www.tewv.nhs.uk


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I.2)

Type of contracting Authority and Main Activity or Activities

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Yes

Tees, Esk and Wear Valleys NHS Foundation Trust

Section II: Object of the Contract

II.1)

Description

II.1.1)

Title attributed to the contract by the contracting authority

Desktop Virtualisation.

II.1.2(a))

Type of works contract

II.1.2(b))

Type of supplies contract

II.1.2(c))

Type of service contract

II.1.2)

Main site or location of works, place of delivery or performance



UKC

II.1.3)

This notice involves

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II.1.4)

Information on framework agreement (if applicable)

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Number of participants to the framework agreement envisaged

Duration of the framework agreement

Justification for a framework agreement the duration of which exceeds four years

Estimated total value of purchases for the entire duration of the framework agreement

Frequency and value of the contracts to be awarded

II.1.5)

Short description of the contract or purchase(s)

Tees, Esk and Wear Valleys NHS Foundation Trust is looking to engage a supplier to deliver a virtualised desktop environment including software and hardware products. This will also include the scoping of the virtualised platform for hosting the virtual desktops and applications. The supplier will be required to supply, install, test and ensure acceptance testing of the proposed solution.

The contract is expected to be delivered by a single supplier, however, the Trust expects some requirements will be subcontracted. It is expected that the following functions will be delivered and explored during the competitive dialogue process:

— Single sign on functionality — to provide enhanced login times with instant access to corporate desktops and clinical applications.

— Desktop environments that follow the user — that provide corporate access to either a full desktop environment or streamed applications, or any device at any time from any location.

— A Bring Your Own Device solution — to facilitate the ability for staff and guests to use their own devices on the virtualised solution, with the ability to manage and enforce policies as / when required.

— A single management point — to facilitate the quick and easy management of virtual desktop environment to include device management, asset management and licence management.

— PC's in kiosks — to facilitate the use of PC's in kiosks for either staff or guest use with suitable functionality for either.

The system should be compatible with other Trust systems, which will be discussed in dialogue. Knowledge transfer to Trust staff is an important element of this requirement. Following acceptance testing it is expected that the supplier will provide on-going consultancy services to support the Trust as required, this will be discussed further in dialogue.

The contract opportunity is for 60 months with the option to extend for 12 months plus 12 months.

To express an interest in this opportunity please use the link below and follow the on-line instructions:

https://www.cardea.nhs.uk/Cardea/DisplayModules/TradeModules/Negotiations/Opportunities/ViewOpportunityEvent.aspx?EventID=3060&Culture=en-GB

II.1.6)

Common Procurement Vocabulary (CPV)

48511000
72222300
72212315
72212517
72000000
72512000
48000000
48222000
48221000
48500000
48510000
48151000
72400000
72500000
72600000
48200000
72212219
72212511
48214000
48517000
48810000
48900000

II.1.7)

Contract covered by the Government Procurement Agreement (GPA)

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II.1.8)

Division into lots

No

II.1.9)

Will variants be accepted

No

II.2)

Quantity or Scope of the Contract

II.2.1)

Total quantity or scope

II.2.2)

Options

The contract opportunity is for 60 months with the option to extend for 12 months plus 12 months.

Provisional timetable for recourse to these options

Number of possible renewals

In the case of renewable supplies or service contracts, estimated time frame for subsequent contracts

II.3)

Duration of the contract or limit for completion

84

Section III: Legal, Economic, Financial and Technical Information

III.1)

Conditions Relating to the Contract

III.1.1)

Deposits and guarantees required

Appropriate statement from bankers.

III.1.2)

Main Terms of financing and payment and/or reference to the relevant provisions

Further details are provided in the tender documentation.

III.1.3)

Legal form to be taken by the grouping of suppliers, contractors or service providers to whom the contract is to be awarded

No special legal form is required, but each supplier will be required to become jointly and severally responsible for the contract before acceptance.

III.1.4)

Other particular conditions to which the performance of the contract is subject

III.2)

Conditions for Participation

III.2.1)

Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers


In accordance with Regulation 58 of the Public Contracts Regulations 2015 and as set out in the relevant contract documents and other documentation including pre-qualification.

III.2.2)

Economic and financial capacity


In accordance with Regulation 58 of the Public Contracts Regulations 2015.




III.2.3)

Technical capacity


In accordance with Regulation 58 of the Public Contracts Regulations 2015.




III.2.4)

Reserved contracts

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Section IV: Procedure

IV.1)

Type of Procedure


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Justification for the choice of accelerated procedure

IV.1.1)

Have candidates already been selected?

No

IV.1.2)

Limitations on the number of operators who will be invited to tender or to participate

37

Objective criteria for choosing the limited number of candidates

Full details of the criteria are detailed in the pre-qualification questionnaire which must be sought and returned by the closing deadline.

IV.1.3)

Reduction of the number of operators during the negotiation or dialogue

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IV.2)

Award Criteria

No


Yes

No

IV.2.2)

An electronic auction will be used

No

IV.3 Administrative Information

IV.3.1)

Reference number attributed to the notice by the contracting authority

SP1132

IV.3.2)

Previous publication(s) concerning the same contract

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Other previous publications

IV.3.3)

Conditions for obtaining specifications and additional documents



 


IV.3.4)

Time-limit for receipt of tenders or requests to participate

 17-04-2015  12:00

IV.3.5)

Date of dispatch of invitations to tender or to participate to selected candidates


IV.3.6)

Language or languages in which tenders or requests to participate can be drawn up

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IV.3.7)

Minimum time frame during which the tenderer must maintain the tender 

IV.3.8)

Conditions for opening tenders





Section VI: Other Information

VI.1)

Indicate whether this procurement is a recurrent one and the Estimated timing for further notices to be published


VI.2)

Does the contract relate to a Project/Programme financed by Community Funds?

No



VI.3)

Additional Information

To receive more information about this opportunity, including any amendments and/or clarifications and to request any clarifications and/or to respond to this opportunity please follow the link within the description section of this advert, to register your interest to this opportunity you must follow the link within the description section of this advert. Following an expression of interest, the PQQ will be available to complete on the eSourcing system. The PQQ must be returned in accordance with the instructions set out in the PQQ by the time and date indicated. The contracting authority does not bind itself to accept the lowest or any offer and reserves the right to accept an offer in either whole or in part. The contracting authority is not responsible for any costs incurred by bidders in relation to the participation in this process. All figures provided in this notice are approximate.

This contract opportunity has not been split into lots due to the bespoke complex requirements of the Trust as well as the need to be compatible and interface with other Trust systems.

IV.3.2) Previous publication(s) concerning the same contract: yes.

Prior information notice:

Notice number in the OJEU: 2015/S 000-004957 of 13.1.2015.

VI.4)

Procedures for appeal

VI.4.1)

Body responsible for appeal procedures










Body responsible for mediation procedures










VI.4.2)

Lodging of appeals

VI.4.3)

Service from which information about the lodging of appeals may be obtained










VI.5)

Dispatch date of this Notice

 17-03-2015

Coding

Commodity categories

ID Title Parent category
48500000 Communication and multimedia software package Software package and information systems
48510000 Communication software package Communication and multimedia software package
48151000 Computer control system Industrial control software package
72600000 Computer support and consultancy services IT services: consulting, software development, Internet and support
72500000 Computer-related services IT services: consulting, software development, Internet and support
72212511 Desktop communications software development services Programming services of application software
48511000 Desktop communications software package Communication software package
72212315 Desktop-publishing software development services Programming services of application software
72512000 Document management services Computer-related management services
48810000 Information systems Information systems and servers
72222300 Information technology services Information systems or technology strategic review and planning services
48221000 Internet browsing software package Internet and intranet software package
72400000 Internet services IT services: consulting, software development, Internet and support
72000000 IT services: consulting, software development, Internet and support Computer and Related Services
72212517 IT software development services Programming services of application software
48517000 IT software package Communication software package
72212219 Miscellaneous networking software development services Programming services of application software
48900000 Miscellaneous software package and computer systems Software package and information systems
48214000 Network operating system software package Networking software package
48200000 Networking, Internet and intranet software package Software package and information systems
48000000 Software package and information systems Computer and Related Services
48222000 Web server software package Internet and intranet software package

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:
N/a
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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