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AwardedFind a Tender · award

IT Hardware, Software and Consumables Framework

Buyer: NORTHERN GAS NETWORKS LIMITED →

BuyerNORTHERN GAS NETWORKS LIMITED
StatusAwarded
DeadlineNot published
ValueValue not published
Published27 Aug 2025

What is being bought

The purpose of this contract is for a selection of suppliers to be contracted under a Framework for the supply and delivery of IT Hardware, Software and Consumables ("Opportunity") across our delivery locations (subject to change) across the Northern Gas Networks region. The current expectations are to add up to five (5) partners (dependent on tender qualification and subsequent award) to carry out the supply to NGN. The IT Hardware, Software and Consumables Framework is to include (but is not limited to) products such as: • IT Hardware e.g. laptops, tablets, phones, servers • IT Software Licences (Off the Shelf software Products and support and maintenance) • Data media Storage Products e.g. CD's, DVD's, Memory Sticks • Networking Items e.g. cables, routers, access points • Audio-visual Equipment • IT Consumables • Chargers & USB cables • Encrypted USB sticks • Video adapters / video cables • Wireless keyboard & mice • Phone holders • Printer ink • Microphone Headsets • Docking Stations & adaptors

Delivery location

UKC · UKD · UKE · UKF · UKG

Categories

Office and computing machinery, equipment and supplies except furniture and software packages 30000000

Lot details

Lot 1

A contract has been awarded to a framework of suppliers. The purpose of this contract is for a selection of suppliers to be contracted under a Framework for the supply and delivery of IT Hardware, Software and Consumables ("Opportunity") across our delivery locations (subject to change) across the NGN network. We have awarded five (5) partners a contract to carry out the supply to NGN. The IT Hardware, Software and Consumables Framework is to include (but is not limited to) products such as: • IT Hardware e.g. laptops, tablets, phones, servers • IT Software Licences (Off the Shelf software Products and support and maintenance) • Data media Storage Products e.g. CD's, DVD's, Memory Sticks • Networking Items e.g. cables, routers, access points • Audio-visual Equipment • IT Consumables • Chargers & USB cables • Encrypted USB sticks • Video adapters / video cables • Wireless keyboard & mice • Phone holders • Printer ink • Microphone Headsets • Docking Stations & adaptors This process will need to include (but may not be limited to) the below requirements: • System based (email) method of requesting a quote • Suppliers must quote on all requests - large and small • Dedicated contact (email and phone details) • Quotation turnaround time of 2 business day (based on a 9 hour day) • Quotations to include stock availability and delivery times but all quotations must include free delivery • Technical advice and suggestions on alternatives to what we are getting quotes for (i.e if a product has been superseded or in short supply etc). We often use Amazon as a guide to what we are wanting, but if there is a better product, or a product that has more availability, we would expect to be advised • Supplier to reserve stock for up to 1 week minimum to ensure supply based on our authorisation process • Free delivery on ALL items and delivery within 3 working days (unless other delivery date is specified and agreed at quotation stage) • Supplier working hours to be in line with NGN working times (Monday to Friday 08:30 to 17:30) • Weekly summary via email of all outstanding orders • Details of the supplier's escalation process and kept up to date by the supplier • Details of the supplier's Supply Chain escalation process and kept up to date by the supplier • Return of faulty / damaged / not required items • Proof of Delivery • Accreditation status with major suppliers (Dell / Lenovo / Microsoft / Samsung / other) NGN require a monthly summary of any outstanding purchase orders still awaiting payment, along with summary of all outstanding orders. Alongside monthly reports, quarterly Service Reviews with key NGN business stakeholders will be required. Framework partners will also be required to work with our account management teams at Dell, Lenovo, Microsoft, Samsung, EPOS Sennheiser.

Statuscancelled

Award criteria
price

What is included

ItemCategoryQuantity
1Not publishedNot published

Comparable-procurement analytics

Benchmarked against retained Find a Tender procedures with CPV division 30. The category anchor is Office and computing machinery, equipment and supplies except furniture and software packages (30000000); this is a deliberately broad market comparator. The comparison is shown at several levels rather than pretending one company or region is always the best benchmark.

Comparison setProceduresReported bids per procedureNamed award suppliersPrice evidence
Market: CPV division 301,6364 median · 35.6 average (704 of 1,636 with a bid count)3.9 average (782 of 1,636 with named award suppliers)Not published
Same buyer0Not publishedNot publishedNot published
Delivery region: UKC711 median · 5.8 average (33 of 71 with a bid count)1.5 average (37 of 71 with named award suppliers)Not published

“Reported bids” is an official aggregate, sometimes reported per lot; it is the closest available competition measure. “Named award suppliers” are winners, not all applicants.

Price-outcome signal

Not enough comparable procedures currently publish both a GBP tender value and a usable lowest-valid-bid value to calculate a responsible price-reduction benchmark. Tenderline deliberately does not infer a saving from named award suppliers or from missing award values.

Procurement strategy & market signals

Framework agreementNot published
Dynamic purchasing systemNot published
Competitive procurementNot published
Recurring requirementNot published
Procurement method rationaleNot published
Rationale classificationsNot published
Special regimeNot published
Covered byNot published
Submission policyNot published
Selection criteriaNot published
Risk detailsNot published

Planning & early market engagement

BudgetNot published
No-engagement rationaleNot published
Planning documents0
Planning milestones0

No planning milestones published.

Related procurements

No linked framework, prior procurement or reprocurement published.

Awards

051606-2025-IT Hardware, Software and Consumables FrameworK-2

Statusactive

051606-2025-IT Hardware, Software and Consumables Framework-3

Statusactive

051606-2025-IT Hardware, Software and Consumables Framework-5

Statusactive
SupplierXMA LIMITED

Contracts

051606-2025-IT Hardware, Software and Consumables Framework-1

Statusactive
Value£820,000

051606-2025-IT Hardware, Software and Consumables FrameworK-2

Statusactive
Value£820,000

051606-2025-IT Hardware, Software and Consumables Framework-3

Statusactive
Value£820,000

051606-2025-IT Hardware, Software and Consumables Framework-4

Statusactive
Value£820,000

051606-2025-IT Hardware, Software and Consumables Framework-5

Statusactive
Value£820,000

Documents & submission route

No documents are published in the current source record.

Source data inventory

Diagnostic view. “Not published” means this current release does not provide a value.

OCIDocds-h6vhtk-045889
Latest release ID051606-2025
Latest release timestampWed Aug 27 2025 12:47:28 GMT+0000 (Coordinated Universal Time)
Sourcefind-a-tender
Official notice URLNot published
Tender statuscomplete
Procurement methodselective
Procurement method detailsNegotiated procedure with prior call for competition
Main procurement categorygoods
Above thresholdNot published
Legal basis32014L0025
Tender period: startNot published
Tender period: endNot published
Expression of interest deadlineNot published
Enquiry deadlineNot published
Award period: startNot published
Award period: endNot published
Submission method detailsNot published
Submission languagesNot published
Electronic catalogue policyNot published
Total tender valueNot published
Tender lots in source1
Tender items in source1
Tender documents in source0
Awards in latest release5
Contracts in latest release5
Parties in latest release7

Notice history

DateEventReference
27 Aug 2025award, contract051606-2025
10 May 2024tender014935-2024

All source data

Unmodified official OCDS data retained by Tenderline for this procurement process.

Complete current OCDS release JSON
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  "tag": [
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    "contract"
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  "bids": {
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      },
      {
        "id": "3",
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      },
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      }
    ]
  },
  "date": "2025-08-27T13:47:28+01:00",
  "ocid": "ocds-h6vhtk-045889",
  "buyer": {
    "id": "GB-COH-NORTHERN GAS NETWORKS LIMITED",
    "name": "NORTHERN GAS NETWORKS LIMITED"
  },
  "awards": [
    {
      "id": "051606-2025-IT Hardware, Software and Consumables Framework-1",
      "status": "active",
      "suppliers": [
        {
          "id": "GB-COH-SPECIALIST COMPUTER CENTRES PLC",
          "name": "SPECIALIST COMPUTER CENTRES PLC"
        }
      ],
      "relatedLots": [
        "1"
      ]
    },
    {
      "id": "051606-2025-IT Hardware, Software and Consumables FrameworK-2",
      "status": "active",
      "suppliers": [
        {
          "id": "GB-COH-AVOIRA LIMITED",
          "name": "AVOIRA LIMITED"
        }
      ],
      "relatedLots": [
        "1"
      ]
    },
    {
      "id": "051606-2025-IT Hardware, Software and Consumables Framework-3",
      "status": "active",
      "suppliers": [
        {
          "id": "GB-COH-BECHTLE LIMITED",
          "name": "BECHTLE LIMITED"
        }
      ],
      "relatedLots": [
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    },
    {
      "id": "051606-2025-IT Hardware, Software and Consumables Framework-4",
      "status": "active",
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          "name": "Pure Data Solutions Limited"
        }
      ],
      "relatedLots": [
        "1"
      ]
    },
    {
      "id": "051606-2025-IT Hardware, Software and Consumables Framework-5",
      "status": "active",
      "suppliers": [
        {
          "id": "GB-COH-XMA LIMITED",
          "name": "XMA LIMITED"
        }
      ],
      "relatedLots": [
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      ]
    }
  ],
  "tender": {
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        "hasOptions": false,
        "description": "A contract has been awarded to a framework of suppliers. The purpose of this contract is for a selection of suppliers to be contracted under a Framework for the supply and delivery of IT Hardware, Software and Consumables (\"Opportunity\") across our delivery locations (subject to change) across the NGN network.\nWe have awarded five (5) partners a contract to carry out the supply to NGN.\nThe IT Hardware, Software and Consumables Framework is to include (but is not limited to) products such as:\n• IT Hardware e.g. laptops, tablets, phones, servers\n• IT Software Licences (Off the Shelf software Products and support and maintenance)\n• Data media Storage Products e.g. CD's, DVD's, Memory Sticks\n• Networking Items e.g. cables, routers, access points\n• Audio-visual Equipment\n• IT Consumables\n• Chargers & USB cables\n• Encrypted USB sticks\n• Video adapters / video cables\n• Wireless keyboard & mice\n• Phone holders\n• Printer ink\n• Microphone Headsets\n• Docking Stations & adaptors\nThis process will need to include (but may not be limited to) the below requirements:\n• System based (email) method of requesting a quote\n• Suppliers must quote on all requests - large and small\n• Dedicated contact (email and phone details)\n• Quotation turnaround time of 2 business day (based on a 9 hour day)\n• Quotations to include stock availability and delivery times but all quotations must include free delivery\n• Technical advice and suggestions on alternatives to what we are getting quotes for (i.e if a product has been superseded or in short supply etc). We often use Amazon as a guide to what we are wanting, but if there is a better product, or a product that has more availability, we would expect to be advised\n• Supplier to reserve stock for up to 1 week minimum to ensure supply based on our authorisation process\n• Free delivery on ALL items and delivery within 3 working days (unless other delivery date is specified and agreed at quotation stage)\n• Supplier working hours to be in line with NGN working times (Monday to Friday 08:30 to 17:30)\n• Weekly summary via email of all outstanding orders\n• Details of the supplier's escalation process and kept up to date by the supplier\n• Details of the supplier's Supply Chain escalation process and kept up to date by the supplier\n• Return of faulty / damaged / not required items\n• Proof of Delivery\n• Accreditation status with major suppliers (Dell / Lenovo / Microsoft / Samsung / other)\nNGN require a monthly summary of any outstanding purchase orders still awaiting payment, along with summary of all outstanding orders.\nAlongside monthly reports, quarterly Service Reviews with key NGN business stakeholders will be required.\nFramework partners will also be required to work with our account management teams at Dell, Lenovo, Microsoft, Samsung, EPOS Sennheiser.",
        "awardCriteria": {
          "criteria": [
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              "type": "price"
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          ]
        }
      }
    ],
    "items": [
      {
        "id": "1",
        "relatedLot": "1",
        "deliveryAddresses": [
          {
            "region": "UKC"
          },
          {
            "region": "UKD"
          },
          {
            "region": "UKE"
          },
          {
            "region": "UKF"
          },
          {
            "region": "UKG"
          }
        ]
      }
    ],
    "title": "IT Hardware, Software and Consumables Framework",
    "status": "complete",
    "legalBasis": {
      "id": "32014L0025",
      "scheme": "CELEX"
    },
    "description": "The purpose of this contract is for a selection of suppliers to be contracted under a Framework for the supply and delivery of IT Hardware, Software and Consumables (\"Opportunity\") across our delivery locations (subject to change) across the Northern Gas Networks region.\nThe current expectations are to add up to five (5) partners (dependent on tender qualification and subsequent award) to carry out the supply to NGN.\nThe IT Hardware, Software and Consumables Framework is to include (but is not limited to) products such as:\n• IT Hardware e.g. laptops, tablets, phones, servers\n• IT Software Licences (Off the Shelf software Products and support and maintenance)\n• Data media Storage Products e.g. CD's, DVD's, Memory Sticks\n• Networking Items e.g. cables, routers, access points\n• Audio-visual Equipment\n• IT Consumables\n• Chargers & USB cables\n• Encrypted USB sticks\n• Video adapters / video cables\n• Wireless keyboard & mice\n• Phone holders\n• Printer ink\n• Microphone Headsets\n• Docking Stations & adaptors",
    "classification": {
      "id": "30000000",
      "scheme": "CPV",
      "description": "Office and computing machinery, equipment and supplies except furniture and software packages"
    },
    "procurementMethod": "selective",
    "mainProcurementCategory": "goods",
    "procurementMethodDetails": "Negotiated procedure with prior call for competition"
  },
  "parties": [
    {
      "id": "GB-COH-NORTHERN GAS NETWORKS LIMITED",
      "name": "NORTHERN GAS NETWORKS LIMITED",
      "roles": [
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      ],
      "address": {
        "region": "UKE42",
        "locality": "Colton Leeds",
        "postalCode": "LS158TU",
        "countryName": "United Kingdom",
        "streetAddress": "1100 Century Way"
      },
      "details": {
        "url": "http://www.northerngasnetworks.co.uk",
        "classifications": [
          {
            "id": "PRODUCTION_TRANSPORT_DISTRIBUTION_GAS_HEAT",
            "scheme": "TED_CE_ACTIVITY",
            "description": "Production, transport and distribution of gas and heat"
          }
        ]
      },
      "identifier": {
        "id": "NORTHERN GAS NETWORKS LIMITED",
        "scheme": "GB-COH",
        "legalName": "NORTHERN GAS NETWORKS LIMITED"
      },
      "contactPoint": {
        "name": "Becky Handforth",
        "email": "rhandforth@northerngas.co.uk"
      }
    },
    {
      "id": "GB-COH-SPECIALIST COMPUTER CENTRES PLC",
      "name": "SPECIALIST COMPUTER CENTRES PLC",
      "roles": [
        "supplier"
      ],
      "address": {
        "region": "UKG31",
        "locality": "Birmingham",
        "countryName": "United Kingdom"
      },
      "details": {
        "scale": "large"
      },
      "identifier": {
        "id": "SPECIALIST COMPUTER CENTRES PLC",
        "scheme": "GB-COH",
        "legalName": "SPECIALIST COMPUTER CENTRES PLC"
      }
    },
    {
      "id": "GB-COH-AVOIRA LIMITED",
      "name": "AVOIRA LIMITED",
      "roles": [
        "supplier"
      ],
      "address": {
        "region": "UKD3",
        "locality": "Bury",
        "countryName": "United Kingdom"
      },
      "details": {
        "scale": "large"
      },
      "identifier": {
        "id": "AVOIRA LIMITED",
        "scheme": "GB-COH",
        "legalName": "AVOIRA LIMITED"
      }
    },
    {
      "id": "GB-COH-BECHTLE LIMITED",
      "name": "BECHTLE LIMITED",
      "roles": [
        "supplier"
      ],
      "address": {
        "region": "UKK4",
        "locality": "Devon",
        "countryName": "United Kingdom"
      },
      "details": {
        "scale": "large"
      },
      "identifier": {
        "id": "BECHTLE LIMITED",
        "scheme": "GB-COH",
        "legalName": "BECHTLE LIMITED"
      }
    },
    {
      "id": "GB-COH-Pure Data Solutions Limited",
      "name": "Pure Data Solutions Limited",
      "roles": [
        "supplier"
      ],
      "address": {
        "region": "UKE4",
        "locality": "Calverley",
        "countryName": "United Kingdom"
      },
      "details": {
        "scale": "large"
      },
      "identifier": {
        "id": "Pure Data Solutions Limited",
        "scheme": "GB-COH",
        "legalName": "Pure Data Solutions Limited"
      }
    },
    {
      "id": "GB-COH-XMA LIMITED",
      "name": "XMA LIMITED",
      "roles": [
        "supplier"
      ],
      "address": {
        "region": "UKF14",
        "locality": "Nottingham",
        "countryName": "United Kingdom"
      },
      "details": {
        "scale": "large"
      },
      "identifier": {
        "id": "XMA LIMITED",
        "scheme": "GB-COH",
        "legalName": "XMA LIMITED"
      }
    },
    {
      "id": "GB-FTS-1541",
      "name": "Northern Gas Networks",
      "roles": [
        "reviewBody"
      ],
      "address": {
        "locality": "Leeds",
        "countryName": "United Kingdom"
      },
      "identifier": {
        "legalName": "Northern Gas Networks"
      }
    }
  ],
  "language": "en",
  "contracts": [
    {
      "id": "051606-2025-IT Hardware, Software and Consumables Framework-1",
      "value": {
        "amount": 820000,
        "currency": "GBP"
      },
      "status": "active",
      "awardID": "051606-2025-IT Hardware, Software and Consumables Framework-1",
      "dateSigned": "2025-08-27T00:00:00+01:00"
    },
    {
      "id": "051606-2025-IT Hardware, Software and Consumables FrameworK-2",
      "value": {
        "amount": 820000,
        "currency": "GBP"
      },
      "status": "active",
      "awardID": "051606-2025-IT Hardware, Software and Consumables FrameworK-2",
      "dateSigned": "2024-11-01T00:00:00Z"
    },
    {
      "id": "051606-2025-IT Hardware, Software and Consumables Framework-3",
      "value": {
        "amount": 820000,
        "currency": "GBP"
      },
      "status": "active",
      "awardID": "051606-2025-IT Hardware, Software and Consumables Framework-3",
      "dateSigned": "2025-04-09T00:00:00+01:00"
    },
    {
      "id": "051606-2025-IT Hardware, Software and Consumables Framework-4",
      "value": {
        "amount": 820000,
        "currency": "GBP"
      },
      "status": "active",
      "awardID": "051606-2025-IT Hardware, Software and Consumables Framework-4",
      "dateSigned": "2024-11-01T00:00:00Z"
    },
    {
      "id": "051606-2025-IT Hardware, Software and Consumables Framework-5",
      "value": {
        "amount": 820000,
        "currency": "GBP"
      },
      "status": "active",
      "awardID": "051606-2025-IT Hardware, Software and Consumables Framework-5",
      "dateSigned": "2024-11-01T00:00:00Z"
    }
  ],
  "initiationType": "tender"
}
Complete JSON history (2 releases)
27 Aug 2025 · 051606-2025 · award, contract
{
  "id": "051606-2025",
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  "bids": {
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  "buyer": {
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      "id": "051606-2025-IT Hardware, Software and Consumables Framework-1",
      "status": "active",
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          "id": "GB-COH-SPECIALIST COMPUTER CENTRES PLC",
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  "tender": {
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        "description": "A contract has been awarded to a framework of suppliers. The purpose of this contract is for a selection of suppliers to be contracted under a Framework for the supply and delivery of IT Hardware, Software and Consumables (\"Opportunity\") across our delivery locations (subject to change) across the NGN network.\nWe have awarded five (5) partners a contract to carry out the supply to NGN.\nThe IT Hardware, Software and Consumables Framework is to include (but is not limited to) products such as:\n• IT Hardware e.g. laptops, tablets, phones, servers\n• IT Software Licences (Off the Shelf software Products and support and maintenance)\n• Data media Storage Products e.g. CD's, DVD's, Memory Sticks\n• Networking Items e.g. cables, routers, access points\n• Audio-visual Equipment\n• IT Consumables\n• Chargers & USB cables\n• Encrypted USB sticks\n• Video adapters / video cables\n• Wireless keyboard & mice\n• Phone holders\n• Printer ink\n• Microphone Headsets\n• Docking Stations & adaptors\nThis process will need to include (but may not be limited to) the below requirements:\n• System based (email) method of requesting a quote\n• Suppliers must quote on all requests - large and small\n• Dedicated contact (email and phone details)\n• Quotation turnaround time of 2 business day (based on a 9 hour day)\n• Quotations to include stock availability and delivery times but all quotations must include free delivery\n• Technical advice and suggestions on alternatives to what we are getting quotes for (i.e if a product has been superseded or in short supply etc). We often use Amazon as a guide to what we are wanting, but if there is a better product, or a product that has more availability, we would expect to be advised\n• Supplier to reserve stock for up to 1 week minimum to ensure supply based on our authorisation process\n• Free delivery on ALL items and delivery within 3 working days (unless other delivery date is specified and agreed at quotation stage)\n• Supplier working hours to be in line with NGN working times (Monday to Friday 08:30 to 17:30)\n• Weekly summary via email of all outstanding orders\n• Details of the supplier's escalation process and kept up to date by the supplier\n• Details of the supplier's Supply Chain escalation process and kept up to date by the supplier\n• Return of faulty / damaged / not required items\n• Proof of Delivery\n• Accreditation status with major suppliers (Dell / Lenovo / Microsoft / Samsung / other)\nNGN require a monthly summary of any outstanding purchase orders still awaiting payment, along with summary of all outstanding orders.\nAlongside monthly reports, quarterly Service Reviews with key NGN business stakeholders will be required.\nFramework partners will also be required to work with our account management teams at Dell, Lenovo, Microsoft, Samsung, EPOS Sennheiser.",
        "awardCriteria": {
          "criteria": [
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              "type": "price"
            }
          ]
        }
      }
    ],
    "items": [
      {
        "id": "1",
        "relatedLot": "1",
        "deliveryAddresses": [
          {
            "region": "UKC"
          },
          {
            "region": "UKD"
          },
          {
            "region": "UKE"
          },
          {
            "region": "UKF"
          },
          {
            "region": "UKG"
          }
        ]
      }
    ],
    "title": "IT Hardware, Software and Consumables Framework",
    "status": "complete",
    "legalBasis": {
      "id": "32014L0025",
      "scheme": "CELEX"
    },
    "description": "The purpose of this contract is for a selection of suppliers to be contracted under a Framework for the supply and delivery of IT Hardware, Software and Consumables (\"Opportunity\") across our delivery locations (subject to change) across the Northern Gas Networks region.\nThe current expectations are to add up to five (5) partners (dependent on tender qualification and subsequent award) to carry out the supply to NGN.\nThe IT Hardware, Software and Consumables Framework is to include (but is not limited to) products such as:\n• IT Hardware e.g. laptops, tablets, phones, servers\n• IT Software Licences (Off the Shelf software Products and support and maintenance)\n• Data media Storage Products e.g. CD's, DVD's, Memory Sticks\n• Networking Items e.g. cables, routers, access points\n• Audio-visual Equipment\n• IT Consumables\n• Chargers & USB cables\n• Encrypted USB sticks\n• Video adapters / video cables\n• Wireless keyboard & mice\n• Phone holders\n• Printer ink\n• Microphone Headsets\n• Docking Stations & adaptors",
    "classification": {
      "id": "30000000",
      "scheme": "CPV",
      "description": "Office and computing machinery, equipment and supplies except furniture and software packages"
    },
    "procurementMethod": "selective",
    "mainProcurementCategory": "goods",
    "procurementMethodDetails": "Negotiated procedure with prior call for competition"
  },
  "parties": [
    {
      "id": "GB-COH-NORTHERN GAS NETWORKS LIMITED",
      "name": "NORTHERN GAS NETWORKS LIMITED",
      "roles": [
        "buyer"
      ],
      "address": {
        "region": "UKE42",
        "locality": "Colton Leeds",
        "postalCode": "LS158TU",
        "countryName": "United Kingdom",
        "streetAddress": "1100 Century Way"
      },
      "details": {
        "url": "http://www.northerngasnetworks.co.uk",
        "classifications": [
          {
            "id": "PRODUCTION_TRANSPORT_DISTRIBUTION_GAS_HEAT",
            "scheme": "TED_CE_ACTIVITY",
            "description": "Production, transport and distribution of gas and heat"
          }
        ]
      },
      "identifier": {
        "id": "NORTHERN GAS NETWORKS LIMITED",
        "scheme": "GB-COH",
        "legalName": "NORTHERN GAS NETWORKS LIMITED"
      },
      "contactPoint": {
        "name": "Becky Handforth",
        "email": "rhandforth@northerngas.co.uk"
      }
    },
    {
      "id": "GB-COH-SPECIALIST COMPUTER CENTRES PLC",
      "name": "SPECIALIST COMPUTER CENTRES PLC",
      "roles": [
        "supplier"
      ],
      "address": {
        "region": "UKG31",
        "locality": "Birmingham",
        "countryName": "United Kingdom"
      },
      "details": {
        "scale": "large"
      },
      "identifier": {
        "id": "SPECIALIST COMPUTER CENTRES PLC",
        "scheme": "GB-COH",
        "legalName": "SPECIALIST COMPUTER CENTRES PLC"
      }
    },
    {
      "id": "GB-COH-AVOIRA LIMITED",
      "name": "AVOIRA LIMITED",
      "roles": [
        "supplier"
      ],
      "address": {
        "region": "UKD3",
        "locality": "Bury",
        "countryName": "United Kingdom"
      },
      "details": {
        "scale": "large"
      },
      "identifier": {
        "id": "AVOIRA LIMITED",
        "scheme": "GB-COH",
        "legalName": "AVOIRA LIMITED"
      }
    },
    {
      "id": "GB-COH-BECHTLE LIMITED",
      "name": "BECHTLE LIMITED",
      "roles": [
        "supplier"
      ],
      "address": {
        "region": "UKK4",
        "locality": "Devon",
        "countryName": "United Kingdom"
      },
      "details": {
        "scale": "large"
      },
      "identifier": {
        "id": "BECHTLE LIMITED",
        "scheme": "GB-COH",
        "legalName": "BECHTLE LIMITED"
      }
    },
    {
      "id": "GB-COH-Pure Data Solutions Limited",
      "name": "Pure Data Solutions Limited",
      "roles": [
        "supplier"
      ],
      "address": {
        "region": "UKE4",
        "locality": "Calverley",
        "countryName": "United Kingdom"
      },
      "details": {
        "scale": "large"
      },
      "identifier": {
        "id": "Pure Data Solutions Limited",
        "scheme": "GB-COH",
        "legalName": "Pure Data Solutions Limited"
      }
    },
    {
      "id": "GB-COH-XMA LIMITED",
      "name": "XMA LIMITED",
      "roles": [
        "supplier"
      ],
      "address": {
        "region": "UKF14",
        "locality": "Nottingham",
        "countryName": "United Kingdom"
      },
      "details": {
        "scale": "large"
      },
      "identifier": {
        "id": "XMA LIMITED",
        "scheme": "GB-COH",
        "legalName": "XMA LIMITED"
      }
    },
    {
      "id": "GB-FTS-1541",
      "name": "Northern Gas Networks",
      "roles": [
        "reviewBody"
      ],
      "address": {
        "locality": "Leeds",
        "countryName": "United Kingdom"
      },
      "identifier": {
        "legalName": "Northern Gas Networks"
      }
    }
  ],
  "language": "en",
  "contracts": [
    {
      "id": "051606-2025-IT Hardware, Software and Consumables Framework-1",
      "value": {
        "amount": 820000,
        "currency": "GBP"
      },
      "status": "active",
      "awardID": "051606-2025-IT Hardware, Software and Consumables Framework-1",
      "dateSigned": "2025-08-27T00:00:00+01:00"
    },
    {
      "id": "051606-2025-IT Hardware, Software and Consumables FrameworK-2",
      "value": {
        "amount": 820000,
        "currency": "GBP"
      },
      "status": "active",
      "awardID": "051606-2025-IT Hardware, Software and Consumables FrameworK-2",
      "dateSigned": "2024-11-01T00:00:00Z"
    },
    {
      "id": "051606-2025-IT Hardware, Software and Consumables Framework-3",
      "value": {
        "amount": 820000,
        "currency": "GBP"
      },
      "status": "active",
      "awardID": "051606-2025-IT Hardware, Software and Consumables Framework-3",
      "dateSigned": "2025-04-09T00:00:00+01:00"
    },
    {
      "id": "051606-2025-IT Hardware, Software and Consumables Framework-4",
      "value": {
        "amount": 820000,
        "currency": "GBP"
      },
      "status": "active",
      "awardID": "051606-2025-IT Hardware, Software and Consumables Framework-4",
      "dateSigned": "2024-11-01T00:00:00Z"
    },
    {
      "id": "051606-2025-IT Hardware, Software and Consumables Framework-5",
      "value": {
        "amount": 820000,
        "currency": "GBP"
      },
      "status": "active",
      "awardID": "051606-2025-IT Hardware, Software and Consumables Framework-5",
      "dateSigned": "2024-11-01T00:00:00Z"
    }
  ],
  "initiationType": "tender"
}
10 May 2024 · 014935-2024 · tender
{
  "id": "014935-2024",
  "tag": [
    "tender"
  ],
  "date": "2024-05-10T11:06:19+01:00",
  "ocid": "ocds-h6vhtk-045889",
  "buyer": {
    "id": "GB-COH-NORTHERN GAS NETWORKS LIMITED",
    "name": "NORTHERN GAS NETWORKS LIMITED"
  },
  "tender": {
    "id": "ocds-h6vhtk-045889",
    "lots": [
      {
        "id": "1",
        "status": "active",
        "renewal": {
          "description": "3 x 1 year extension provisions available for NGN to use at our discretion"
        },
        "hasOptions": false,
        "hasRenewal": true,
        "description": "The purpose of this contract is for a selection of suppliers to be contracted under a Framework for the supply and delivery of IT Hardware, Software and Consumables (\"Opportunity\") across our delivery locations (subject to change) across the NGN network.\nThe current expectations are to add up to five (5) partners (dependent on tender qualification and subsequent award) to carry out the supply to NGN.\nThe IT Hardware, Software and Consumables Framework is to include (but is not limited to) products such as:\n•\tIT Hardware e.g. laptops, tablets, phones, servers\t\n•\tIT Software Licences (Off the Shelf software Products and support and maintenance)\n•\tData media Storage Products e.g. CD's, DVD's, Memory Sticks\n•\tNetworking Items e.g. cables, routers, access points\n•\tAudio-visual Equipment \n•\tIT Consumables\n•\tChargers & USB cables\n•\tEncrypted USB sticks\n•\tVideo adapters / video cables\n•\tWireless keyboard & mice\n•\tPhone holders\n•\tPrinter ink\n•\tMicrophone Headsets\n•\tDocking Stations & adaptors\nNGN are looking for suppliers to participate in a process for the quotation, purchase, supply and delivery of IT Hardware, Software and Consumables.  This process will need to include (but may not be limited to) the below requirements: \n•\tSystem based (email) method of requesting a quote\n•\tSuppliers must quote on all requests - large and small\n•\tDedicated contact (email and phone details)\n•\tQuotation turnaround time of 2 business day (based on a 9 hour day)\n•\tQuotations to include stock availability and delivery times but all quotations must include free delivery\n•\tTechnical advice and suggestions on alternatives to what we are getting quotes for (i.e if a product has been superseded or in short supply etc). We often use Amazon as a guide to what we are wanting, but if there is a better product, or a product that has more availability, we would expect to be advised\n•\tSupplier to reserve stock for up to 1 week minimum to ensure supply based on our authorisation process\n•\tFree delivery on ALL items and delivery within 3 working days (unless other delivery date is specified and agreed at quotation stage)\n•\tSupplier working hours to be in line with NGN working times (Monday to Friday 08:30 to 17:30)\n•\tWeekly summary via email of all outstanding orders \n•\tDetails of the supplier's escalation process and kept up to date by the supplier\n•\tDetails of the supplier's Supply Chain escalation process and kept up to date by the supplier\n•\tReturn of faulty / damaged / not required items\n•\tProof of Delivery \n•\tAccreditation status with major suppliers (Dell / Lenovo / Microsoft / Samsung / other)\nNGN require a monthly summary of any outstanding purchase orders still awaiting payment, along with summary of all outstanding orders.\nAlongside monthly reports, quarterly Service Reviews with key NGN business stakeholders will be required.\nFramework partners will also be required to work with our account management teams at Dell, Lenovo, Microsoft, Samsung, EPOS Sennheiser.",
        "contractPeriod": {
          "durationInDays": 1080
        },
        "submissionTerms": {
          "variantPolicy": "notAllowed"
        }
      }
    ],
    "items": [
      {
        "id": "1",
        "relatedLot": "1",
        "deliveryAddresses": [
          {
            "region": "UKC"
          },
          {
            "region": "UKD"
          },
          {
            "region": "UKE"
          },
          {
            "region": "UKF"
          },
          {
            "region": "UKG"
          }
        ],
        "additionalClassifications": [
          {
            "id": "30000000",
            "scheme": "CPV",
            "description": "Office and computing machinery, equipment and supplies except furniture and software packages"
          },
          {
            "id": "31000000",
            "scheme": "CPV",
            "description": "Electrical machinery, apparatus, equipment and consumables; lighting"
          },
          {
            "id": "48000000",
            "scheme": "CPV",
            "description": "Software package and information systems"
          },
          {
            "id": "72000000",
            "scheme": "CPV",
            "description": "IT services: consulting, software development, Internet and support"
          }
        ]
      }
    ],
    "title": "IT Hardware, Software and Consumables Framework",
    "status": "active",
    "legalBasis": {
      "id": "32014L0025",
      "scheme": "CELEX"
    },
    "description": "The purpose of this contract is for a selection of suppliers to be contracted under a Framework for the supply and delivery of IT Hardware, Software and Consumables (\"Opportunity\") across our delivery locations (subject to change) across the Northern Gas Networks region.\nThe current expectations are to add up to five (5) partners (dependent on tender qualification and subsequent award) to carry out the supply to NGN.\nThe IT Hardware, Software and Consumables Framework is to include (but is not limited to) products such as:\n•\tIT Hardware e.g. laptops, tablets, phones, servers\t\n•\tIT Software Licences (Off the Shelf software Products and support and maintenance)\n•\tData media Storage Products e.g. CD's, DVD's, Memory Sticks\n•\tNetworking Items e.g. cables, routers, access points\n•\tAudio-visual Equipment \n•\tIT Consumables\n•\tChargers & USB cables\n•\tEncrypted USB sticks\n•\tVideo adapters / video cables\n•\tWireless keyboard & mice\n•\tPhone holders\n•\tPrinter ink\n•\tMicrophone Headsets\n•\tDocking Stations & adaptors",
    "tenderPeriod": {
      "endDate": "2024-06-09T12:00:00+01:00"
    },
    "hasRecurrence": false,
    "classification": {
      "id": "30000000",
      "scheme": "CPV",
      "description": "Office and computing machinery, equipment and supplies except furniture and software packages"
    },
    "submissionTerms": {
      "languages": [
        "en"
      ]
    },
    "submissionMethod": [
      "written"
    ],
    "procurementMethod": "selective",
    "mainProcurementCategory": "goods",
    "procurementMethodDetails": "Negotiated procedure with prior call for competition"
  },
  "parties": [
    {
      "id": "GB-COH-NORTHERN GAS NETWORKS LIMITED",
      "name": "NORTHERN GAS NETWORKS LIMITED",
      "roles": [
        "buyer"
      ],
      "address": {
        "region": "UKE42",
        "locality": "LEEDS",
        "postalCode": "LS158TU",
        "countryName": "United Kingdom",
        "streetAddress": "1100 Cetury Way,Thorpe Park Business Centre, Colton"
      },
      "details": {
        "url": "http://www.northerngasnetworks.co.uk/procurement",
        "classifications": [
          {
            "id": "PRODUCTION_TRANSPORT_DISTRIBUTION_GAS_HEAT",
            "scheme": "TED_CE_ACTIVITY",
            "description": "Production, transport and distribution of gas and heat"
          }
        ]
      },
      "identifier": {
        "id": "NORTHERN GAS NETWORKS LIMITED",
        "scheme": "GB-COH",
        "legalName": "NORTHERN GAS NETWORKS LIMITED"
      },
      "contactPoint": {
        "url": "http://www.northerngasnetworks.co.uk/procurement",
        "name": "Rebecca Handforth",
        "email": "rhandforth@northerngas.co.uk",
        "telephone": "+44 7935077342"
      }
    },
    {
      "id": "GB-FTS-1541",
      "name": "Northern Gas Networks",
      "roles": [
        "reviewBody"
      ],
      "address": {
        "locality": "Leeds",
        "countryName": "United Kingdom"
      },
      "details": {
        "url": "http://www.northerngasnetworks.co.uk/procurement"
      },
      "identifier": {
        "legalName": "Northern Gas Networks"
      },
      "contactPoint": {
        "email": "rhandforth@northerngas.co.uk"
      }
    }
  ],
  "language": "en",
  "initiationType": "tender"
}