Scope
Description
Purchase of Dell PowerEdge Servers and PowerStores for delivery to the College's IT Department.
Contract 1. Provision of Computer Equipment
Supplier
Contract value
- £331,200.99 excluding VAT
- £397,441.18 including VAT
Above the relevant threshold
Earliest date the contract will be signed
16 December 2025
Contract dates (estimated)
- 17 December 2025 to 31 January 2026
- 1 month, 15 days
Main procurement category
Goods
CPV classifications
- 30200000 - Computer equipment and supplies
Contract locations
- UKD72 - Liverpool
Other information
Conflicts assessment prepared/revised
Yes
Procedure
Procedure type
Direct award
Direct award justification
Switching to direct award
Equipment required via the NHS Framework agreement SBS10510
Supplier
NVIRON LIMITED
- Companies House: 02294787
- Public Procurement Organisation Number: PCHD-2153-ZJJJ
Unit 6 Abbots Park, Monks Way
Preston Brook
WA7 3GH
United Kingdom
Email: tenders@nviron.co.uk
Website: http://www.nviron.co.uk
Region: UKD71 - East Merseyside
Small or medium-sized enterprise (SME): Yes
Voluntary, community or social enterprise (VCSE): No
Contract 1. Provision of Computer Equipment
Contracting authority
The City of Liverpool College
- UK Register of Learning Providers (UKPRN number): 10003955
- Public Procurement Organisation Number: PZGX-5416-YRGY
The City of Liverpool College
The Learning Exchange, Liverpool
L1 9DW
United Kingdom
Email: payments@liv-coll.ac.uk
Region: UKD72 - Liverpool
Organisation type: Public authority - sub-central government