SO17273 SUPPLY OF VOIP AND VTC EQUIPMENT (RCA109426)
key details
| Value | £35,259 |
|---|---|
| Status | complete |
| Category (CPV) | 31600000 |
| Deadline | 8 Mar 2016 |
| Contract start | 18 Mar 2016 |
| Contract end | 18 Mar 2016 |
| SME suitable | Yes |
| OCID | ocds-b5fd17-80c95eec-adc9-11e6-9901-0019b9f3037b |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Centerprise International Ltd | £35,259 | 18 Mar 2016 | active |
description
The Ministry of Defence (MoD) are inviting bids for the supply of various Voice over Internet Protocol (VoIP) and Video Telephone Conferencing (VTC) equipment. The MoD may be referred to as “the Authority” hereafter.
Suppliers are asked to provide pricing for the following items (or alternative equivalents to the same technical specification) of VoIP and VTC equipment:
Tely HD Pro x 3
Monitors x 3
Polycom RealPresence Group 310 x 3
Polycom Soundpoint IP300 Series VoIP Telephone x 3 Polycom Video Phone (VVX 1500) x 3
Yealink T49G Video Collaboration Phone x 3 Sennheiser SP20 Speakerphone x 10
Sennheiser SC260 USB Internet Telephony On-Ear Heads x 250
Each item is required to have a twelve (12) month warranty as standard.
Where the requested items cannot be supplied, Suppliers may provide suitable alternative equivalents providing that these meet the technical specifications and longevity of the ones initially requested.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 18 Nov 2016 | Award (award) | · | f7088907-ca0d-4534-ab89-21f804ddb479-92512 |
more from Crown Commercial Service
- Provision of IT Healthchecks (ITHC) Service · £750,000 · 31 Jul 2026
- Provision of Future Civil Service · £1,666,660 · 29 Jul 2026
- Provision of External Legal Panel Support for Patrick Finucane Inquiry · £8,000,000 · 28 Jul 2026
- The Provision of an Energy Portfolio Management System · £207,000 · 28 Jul 2026
- The Provision of Apprenticeship Training and EPA for the Level 3 Customer Servic · £60,000 · 23 Jul 2026
- Provision of Specialist Support for GCA · £0 · 23 Jul 2026
- Provision of Accelerating AI-Enablement at the GCA · £98,000 · 22 Jul 2026
- Provision of Framework Auditing, Compliance and Support for MarComms (Lot 1) · £1,591,384 · 3 Jul 2026
all contracts from this buyer →
similar contracts awarded
Other awarded contracts in the same category. Useful for seeing who normally wins this kind of work, and at what value.
- Supply of Electrical Equipment · Newcastle City Council · £5,000,000
- Purchase of Maskless Laser Lithography System · Cardiff University · £415,000
- Construction Materials Sub Lot 1 Wiring Materials · West Dunbartonshire Council · £42,301
- Engineering Spares Framework · CENTRE FOR PROCESS INNOVATION LIMITED · £1,000,000
- Refurbished High Voltage Equipment, Supply, Delivery, Positioning and Testing · Glasgow Clyde College · £99,928
- Electrical Materials Supplier · East Suffolk Council · £2,500,000
- The supply and Management of Electronic Noticeboards · Westminster City Council
- North of Scotland Electric Vehicle Charging Infrastructure Partnership · Highland Council · £300,000,000
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.