📑Hardware Compatible with Apple Macintosh and iOS Systems.
Procurement process summary
This process is to purchase Hardware Compatible with Apple Macintosh and iOS Systems.
This contract was awarded by 🇬🇧 See Section II.1.4 for an amount of GBP 6,000,000 to 1 supplier. It was published on 2013-03-06 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇬🇧 See Section II.1.4 Buying unitnot reported Publication date2013-03-06 Contest statusnot reported DescriptionThe University of Nottingham wishes to award a sole supplier framework agreements for the provision of Hardware Compatible with Apple Macintosh and iOS Systems (including relevant software).The appointment will be by a process of Open EU tender procurement process.Deliver an improved level of service and quality to end-users.Achieve ongoing value for money throughout the duration of the Agreement.Improve the efficiency of the ordering process through a robust integration of Supplier/UoN systems primarily with the use of an e-procurement tool (SciQuest).Reduction in the environmental impact of any equipment purchased under this Agreement and throughout the life of its use.Ensure safe disposal of equipment in accordance with WEEE regulations.The framework agreement established by this tender will be open to use by any institution named in the: The Education (Recognised Bodies) (England) Order 2010 (http://www.legislation.gov.uk/uksi/2010/2618/contents/made) or which have been granted their own UK degree-awarding powers, see tender documents for further details.Awards
This award was granted to Jigsaw Systems Ltd trading as Jigsaw24 by See Section II.1.4 for an amount of GBP 6,000,000. The procurement process was conducted through open for the category of goods. This is award number 1.
| Supplier | Amount | Award number |
|---|---|---|
| 🇬🇧 Jigsaw Systems Ltd trading as Jigsaw24 | GBP 6,000,000 | 1 |
Market context and opportunities
The execution of this contract allows the entity See Section II.1.4 to fulfill its public service objectives efficiently.
The open purchase modality ensures that the process is transparent and compliant with regulations.
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
This transparency in public procurement promotes fair competition, prevents corruption, and ensures that public resources are used efficiently for the benefit of citizens.
Additional data
Contract NumberUK_ocds-70d2nz-2c89e965-5248-49e3-ba0a-a77db950d92f-award-1Publication date2013-03-06Contract datenot reportedAward datenot reportedCategoriesgoodsPurchase modalityopenMethod detailspt_openStatusnot reportedData sources
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