RFP QuestBeta
ClosedStage · tender

Offshore Renewable Energy Catapult

Information, Communication & Technology Framework - ORE/24/033

Communications EquipmentCPV 30000000
Value£17.6m
Deadline12 Nov 2024
Published10 Oct 2024
RegionNationwide
Timeline
Published 10 Oct 2024ClosedCloses 12 Nov 2024
Who to contact
Mr Craig Corbett
procurement@ore.catapult.org.uk
+44 3330041418

The procurement contact named on the official notice.

How to submit
Open the submissions portal

The submission route named on the official notice.

Contract value in context
£17.6mtotal contract value
median £95k
this tender£0£19.0m

This is a large award for Office & Computing Equipment — above three-quarters of comparable contracts. Based on 8,857 valued Office & Computing Equipment tenders in our corpus.

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The brief

This Selection Questionnaire (“SQ”) has been issued by the Offshore Renewable Energy Catapult (“The Authority”) as collaboration lead on behalf of the Catapult Network, the Active Building Centre Co.

Ltd, Agri-Tech Centres, Vaccines Manufacturing & Innovations Centre (UK) Ltd (VMIC), UK Battery Industrialisation Centre (UKBIC), Glass Futures and their Trading Subsidiaries (collectively, the “Buying Authorities”) to establish a Business Travel Management Services Framework Agreement, as part of a competitive procurement exercise in accordance with the "Restricted" procedure for tendering under the Public Contracts Regulations 2015 (as amended from time to time).

This SQ should be read in conjunction with the remaining procurement documents published in compliance with part C of Annex 5 to the Public Contracts Directive.

Information, Communication & Technology Framework including the following lots: Lot 1 - ICT Equipment (Hardware & Software) Lot 2 - Cabling Services Lot 3 - Software Licencing Lot 4 - Audio Visual & Associated Services (Supply, Installation & Support) Lot 5 - Cybersecurity Services Contract Awards made under the terms of this ICT Framework Agreement, may be co-financed by the European Regional Development Fund (“ERDF”) and / or through the Welsh Government.

They also may be co-financed through the Swansea Bay City Deal.

Key requirements

What the supplier must deliver

01

This SQ should be read in conjunction

This SQ should be read in conjunction with the remaining procurement documents published in compliance with part C of Annex 5 to the Public Contracts Directive.

02

Audio Visual & Associated Services (Supply, Installation

Audio Visual & Associated Services (Supply, Installation & Support).

Derived from the notice text — always confirm against the original documents.

Buyer intelligence

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Source & provenance
OCID
ocds-h6vhtk-04a797
Stage
tender · Open
Source
Find a Tender
Buyer ref
032617-2024
View the original notice on Find a Tender

Contains public sector information licensed under the Open Government Licence v3.0. Source data © Crown copyright.

Market context

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Top suppliers & buyers in Office & Computing Equipment

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