Unmodified official OCDS data retained by Tenderline for this procurement process.
Complete current OCDS release JSON
{
"id": "051606-2025",
"tag": [
"award",
"contract"
],
"bids": {
"statistics": [
{
"id": "1",
"value": 5,
"measure": "bids",
"relatedLot": "1"
},
{
"id": "2",
"value": 5,
"measure": "bids",
"relatedLot": "1"
},
{
"id": "3",
"value": 5,
"measure": "bids",
"relatedLot": "1"
},
{
"id": "4",
"value": 5,
"measure": "bids",
"relatedLot": "1"
},
{
"id": "5",
"value": 5,
"measure": "bids",
"relatedLot": "1"
}
]
},
"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": [
"1"
]
},
{
"id": "051606-2025-IT Hardware, Software and Consumables Framework-4",
"status": "active",
"suppliers": [
{
"id": "GB-COH-Pure Data Solutions Limited",
"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": [
"1"
]
}
],
"tender": {
"id": "ocds-h6vhtk-045889",
"lots": [
{
"id": "1",
"status": "cancelled",
"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": [
{
"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"
}Complete JSON history (2 releases)
27 Aug 2025 · 051606-2025 · award, contract
{
"id": "051606-2025",
"tag": [
"award",
"contract"
],
"bids": {
"statistics": [
{
"id": "1",
"value": 5,
"measure": "bids",
"relatedLot": "1"
},
{
"id": "2",
"value": 5,
"measure": "bids",
"relatedLot": "1"
},
{
"id": "3",
"value": 5,
"measure": "bids",
"relatedLot": "1"
},
{
"id": "4",
"value": 5,
"measure": "bids",
"relatedLot": "1"
},
{
"id": "5",
"value": 5,
"measure": "bids",
"relatedLot": "1"
}
]
},
"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": [
"1"
]
},
{
"id": "051606-2025-IT Hardware, Software and Consumables Framework-4",
"status": "active",
"suppliers": [
{
"id": "GB-COH-Pure Data Solutions Limited",
"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": [
"1"
]
}
],
"tender": {
"id": "ocds-h6vhtk-045889",
"lots": [
{
"id": "1",
"status": "cancelled",
"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": [
{
"type": "price"
}
]
}
}
],
"items": [
{
"id": "1",
"relatedLot": "1",
"deliveryAddresses": [
{
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},
{
"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"
}