Replacement SAN
The value below is a framework or dynamic market ceiling: the maximum
that could be spent across all call-offs, not the value of a single contract.
Aggregate figures on this site exclude these to avoid double counting.
key details
| Value | £171,783 |
|---|---|
| Status | complete |
| Category (CPV) | 48000000 |
| Deadline | 12 Mar 2026 |
| Contract start | 13 Mar 2026 |
| Contract end | 12 Mar 2031 |
| Procedure | selective |
| SME suitable | No |
| OCID | ocds-b5fd17-a38aa360-8300-4366-b4be-402ce972864a |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| PROACT IT (UK) LIMITED | £171,783 | 13 Mar 2026 | active |
description
THIS IS A NOTICE ON BEHALF OF ARUN DISTRICT COUNCIL.
Replacement of Existing EOL SAN with a NetApp AFF-C30 SAN & Dell Connectrix DS-7710B Fibre Switches.
Together with 5 years Support & Maintenance Professional Services.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 12 Jun 2026 | Award (award) | · | 643998c4-afd3-4d50-b970-70a636cbc9aa-892418 |
more from HAMPSHIRE COUNTY COUNCIL
- Transmission and Maintenance of Public Facing CCTV · £34,175 · 24 Jul 2026
- Specialist Consultancy Support · £302,000 · 23 Jul 2026
- Supply and Maintenance Contract for Corporate CRM · £154,350 · 22 Jul 2026
- Finance management system · £247,330 · 22 Jul 2026
- Treasury Advisor services · £86,000 · 22 Jul 2026
- Fostering - Global - Out of Home - Summer Campaign 2026 · £1,607 · 3 Jul 2026
- Fostering - Bauer Radio Summer recruitment campaign 2026 · £2,000 · 3 Jul 2026
- Fostering - Bauer / Clear Channel - Out of Home - July 2026 · £4,928 · 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.
- Board Document System Portal · Met Office · £24,500
- DDaT26377 - Financial Records Archive Environment · UK SHARED BUSINESS SERVICES LIMITED · £26,719
- Abritas Housing Lettings Software · South Tyneside Council · £87,171
- Provision of Trello Enterprise licences · Department for Business and Trade · £55,000
- ICT179: CGA Project Ref 73033 Send Education, Health and Care (EHC) Hub · Oldham Council · £92,000
- Horizon Cardiology PACS Upgrade and Associated Maintenance Services · Hywel Dda University Health Board
- Supply of ServiceNow Licences · DfTc - Department for Transport · £3,000,000
- Committee Management System · North Lincolnshire Council
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.