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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.
The current expectations are to add up to five (5) partners (dependent on tender qualification and subsequent award) to carry out the supply to NGN.
The IT Hardware, Software and Consumables Framework is to include (but is not limited to) products such as:
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| AVOIRA LIMITED | 01763970 | - | 1 lot Lot 1 | - |
| BECHTLE LIMITED | 03283032 | - | 1 lot Lot 1 | - |
| Pure Data Solutions Limited | 06239970 | - | 1 lot Lot 1 | - |
| SPECIALIST COMPUTER CENTRES PLC | 01428210 | - | 1 lot Lot 1 | - |
| XMA LIMITED | 02051703 | - | 1 lot Lot 1 | - |
This procurement was divided into 1 lots, each awarded separately. 25 bids were received in total.
| Lot | Value | Bids Received | Awarded To | Status |
|---|---|---|---|---|
| Lot 1 1,080 days (≈3 yrs) | £4,100,000 initial term | 5 | active |
Weightings from the notice.
Government spending data: These suppliers have received £1,548,135,582 in 25,537 payments (over £25k) from HMRC, Department for Work and Pensions, HM Land Registry, Department for Transport, Department for Education and 102 more public bodies (2010-04-01 to 2026-08-27).
Published by the buyer on this notice. Details change and are not updated here.