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Endpoint Computing Equipment Framework

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Submission Deadline Has Passed

This tender's submission deadline has passed and is no longer accepting applications. The information below is kept for reference purposes.

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Deadline
Expired
February 03, 2026
Contract Details
Category
Open Procedure
Reference
010804-2026
Value
Not disclosed
Location
Derbyshire and Nottinghamshire, United Kingdom
Published
September 23, 2026
CPV Code
Project Timeline

Tender Published

February 06, 2026

Deadline for Questions

January 27, 2026

Submission Deadline

February 03, 2026

Contract Start Date

February 19, 2026

Budget
Not disclosed
Duration
36 months
Location
Derbyshire and Nottinghamshire
Type
Open Procedure

Original Tender Description

Endpoint computing equipment is procured by the Digital Technologies department. The computers we order mainly fail into 4 areas: staff, students, research and Audio Visual. Staff traditionally have used a mixture of desktop computers and laptops but since the Covid Pandemic this has moved heavily towards laptops with associated docks, monitors, keyboards and mice. All-in-one computers are mainly used in the student open access areas and general IT teaching spaces. Many of our specialist computer teaching rooms use workstation class PCs with powerful processors and high spec graphics cards. The Research community use a variety of computers depending on their requirements, often these are bespoke workstations. The final area of Audio Visual covers the teaching lecterns and digital signage. Some of the lecterns and the digital signage use ultra-small form factor computers but the lecterns in the larger rooms use more powerful small form factor computers capable of handling lecture capture. Scope The following section defines the scope and exclusions of the Contract for the University’s requirements. The framework agreement is divided up into lots as follows: Lot 1 - Desktops, laptops and workstations along with associated peripheral devices and accessories Lot 2 - Apple Products and associated peripheral devices and accessories. The University reserves the right to order from outside of this tender when the winning supplier is unable to provide the required computers. Goods will need to be delivered to: • Any UK address for home use requirements • A Designated DT office/storeroom to replenish our stocks • A specific room on any of our campuses where they would typically be unpacked and fitted to desk, and all packing etc. should be removed and appropriately disposed of. This is currently a free service, as is the ability to hold stock in bond at our supplier premises until we need to call it forward. The supplier should hold a ‘gold stock’ of our core products in order to fulfil a next day delivery of small quantity of devices (typically 5). The supplier should provide a web portal for the University to review current pricing and availability, Gold Stock levels etc. The supplier should also provide a next day swap out service for broken computers on the core devices. All other devices have a next business day onsite warranty.

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Basic Requirements

  • Company registration in EU required
  • Proven track record in similar projects
  • Financial stability documentation

Documents

3 documents available with AI summaries

OCDS RecordDOC
010804-2026_ocds_record.json

Nottingham Trent University seeks a framework agreement for the supply of various endpoint computing equipment, including desktops, laptops, workstations, Apple products, and peripherals, across two lots, requiring delivery services, a web portal, gold stock, and next-day support.

OCDS Release PackageDOC
010804-2026_ocds_release.json

This OCDS Release Package provides structured data on Nottingham Trent University's procurement of endpoint computing equipment, detailing the buyer and the nature of the tender as an award or contract update.

Official PDF VersionPDF
010804-2026_official.pdf

This document is a contract award notice from Nottingham Trent University for an Endpoint Computing Equipment Framework, detailing the awarded lots, scope, and a correction to a contract value.

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