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This Selection Questionnaire ("SQ") has been issued by the Offshore Renewable Energy Catapult ("The Authority") as collaboration lead on behalf of the Catapult Network, the Active Building Centre Co. Ltd, Agri-Tech Centres, Vaccines Manufacturing & Innovations Centre (UK) Ltd (VMIC), UK Battery Industrialisation Centre (UKBIC), Glass Futures and their Trading Subsidiaries (collectively, the "Buying Authorities") to establish a ICT Framework Agreement, as part of a competitive procurement exercise in accordance with the "Restricted" procedure for tendering under the Public Contracts Regulations 2015 (as amended from time to time). This SQ should be read in conjunction with the remaining procurement documents published in compliance with part C of Annex 5 to the Public Contracts Directive.
Information, Communication & Technology Framework including the following lots:
Lot 1 - ICT Equipment (Hardware & Software)
Lot 2 - Cabling Services
Lot 3 - Software Licencing
Lot 4 - Audio Visual & Associated Services (Supply, Installation & Support)
Lot 5 - Cybersecurity Services
Contract Awards made under the terms of this ICT Framework Agreement, may be co-financed by the European Regional Development Fund ("ERDF") and / or through the Welsh Government. They also may be co-financed through the Swansea Bay City Deal.
Additional information:
Access to this opportunity can be found unrestricted free of charge at https://procontract.due-north.com
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| 3B Data Security Ltd | OC413522 | £15,000,000 | - |
| Academia Ltd | 04771037 | £15,000,000 | - |
| AMS Systems 2012 Ltd | 08043685 | £15,000,000 | - |
| Bechtle Ltd | 03283032 | £15,000,000 | - |
| boxxe Limited | 02109168 | £15,000,000 | - |
| Bytes Software Services | 01616977 | £15,000,000 | - |
| CCS Media Limited | - | £15,000,000 | - |
| Claranet Ltd | 03152737 | £15,000,000 | - |
| Comvista Networks Limited | SC491835 | £15,000,000 | - |
| FES Support Services Ltd | SC387816 | £15,000,000 | - |
| Glide Student & Residential Limited | 03188615 | £15,000,000 | LOBBYIST Cicero Consulting Limited (3 quarters) |
| Harp Visual Communications Limited | 03671929 | £15,000,000 | - |
| ITM Communications Limited | 05379449 | £15,000,000 | - |
| Logicalis UK Ltd | 03732397 | £15,000,000 | - |
| Newlandmedia Ltd | 04980126 | £15,000,000 | - |
| OCF plc | 04132533 | £15,000,000 | - |
| Phoenix Software Ltd | 02548628 | £15,000,000 | - |
| Softcat plc | 02174990 | £15,000,000 | - |
Government spending data: These suppliers have received £4,997,393,733 in 32,950 payments (over £25k) from Ministry of Defence, Department for Work and Pensions, NHS England, Department of Health and Social Care, HMRC and 111 more public bodies (2010-04-06 to 2026-08-27).