United Kingdom-: NVT Scanner System for UHI

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Tile United Kingdom-: NVT Scanner System for UHI
Scotland (Non OJEU) JAN343146
Type Contract awards
Date Published 2019-01-25
Deadline
Nature Of Contract Not specified
Awarding Authority
Awarding Criteria
Procedure

Description :
Contract Award Notice or call off from a framework (below OJEU threshold)
Results of the procurement procedure
Section I: Contracting Change authority
I.1) Name and addresses
University of the Highlands and Islands
12b Ness Walk
Inverness
IV3 5SQ
UK
Contact person: Procurement Department
Telephone: +44 1463279000
E-mail: procurement@uhi.ac.uk
Fax: +44 1463279001
NUTS: UKM6
Internet address(es)
Main address: http://www.uhi.ac.uk
Address of the buyer profile: https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA00101

I.2) Joint procurement
The contract is awarded by a central purchasing body
I.4) Type of the contracting authority
Body governed by public law
I.5) Main activity
Education
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
NVT Scanner System for UHI
Reference number: UHI-LIS-5084
II.1.2) Main CPV code
48732000
  II.1.3) Type of contract
Services
II.1.4) Short description
The University’s scanning system requires to be replaced. This is part of the security systems on the university’s network and is used to identify vulnerabilities that exist within devices connected to the network. The system will be used by the Learning and Information Services (LIS) Department and is required to enable a security sweep to be carried out on the network on a routine basis
II.1.6) Information about lots
This contract is divided into lots: No
II.1.7) Total value of the procurement
Lowest offer: 53 000.00 GBP / Highest offer: 636 823.00 GBP

II.2) Description
II.2.2) Additional CPV code(s)
32400000
II.2.3) Place of performance
NUTS code:
UKM6

Main site or place of performance:
Highlands and Islands
II.2.4) Description of the procurement
The University’s scanning system requires to be replaced. This is part of the security systems on the university’s network and is used to identify vulnerabilities that exist within devices connected to the network. The system will be used by the Learning and Information Services (LIS) Department and is required to enable a security sweep to be carried out on the network on a routine basis
II.2.5) Award criteria
Quality criterion: Method for scoring vulnerabilities / Weighting: 3
Quality criterion: Servicedesk compatibility / Weighting: 12
Quality criterion: Reporting functionalisty / Weighting: 12
Quality criterion: Updates / Weighting: 6
Quality criterion: Internal and external asset scanning / Weighting: 9
Quality criterion: Re-scanning / Weighting: 6
Quality criterion: Prioritising vulnerabilities / Weighting: 6
Quality criterion: Reporting templates / Weighting: 3
Quality criterion: Server specification / Weighting: 3
Price / Weighting:  40
II.2.11) Information about options
Options: No
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: No


Section IV: Procedure
IV.1) Description
IV.1.1) Type of procedure
Open procedure
IV.1.8) Information about Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: Yes

Section V: Award of contract
Contract No: UHI-LIS-5084/UH31406
A contract/lot is awarded: Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
20/12/2018
V.2.2) Information about tenders
Number of tenders received: 6
Number of tenders received from SMEs: 6
Number of tenders received from tenderers from other EU Member States: 000
Number of tenders received by electronic means: 6
The contract has been awarded to a group of economic operators: No
V.2.3) Name and address of the contractor
AppCheck Ltd
Unit 19 Pavilion Business Park, Royds Hall Road
Leeds
LS126AJ
UK
NUTS: UKE42
The contractor is an SME: Yes

V.2.4) Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: 50 000.00 GBP
Lowest offer: 53 000.00 GBP / Highest offer: 636 823.00 GBP
V.2.5) Information about subcontracting
Section VI: Complementary information
VI.3) Additional information
The Authority is committed to delivering Contract Agreements that demonstrate and meet its sustainable procurement objectives, driving through positive social, environmental and economic impacts wherever possible.
The Authority has adopted APUC’s (Advanced Procurement for Universities and Colleges) Supply Chain Code of Conduct – Appendix D which sets out its expected standards for its supply chain in social, ethical and environmental compliance.
Bidders are encouraged to complete the Supply Chain Code of Conduct to assist in achieving its objectives prior to award.
(SC Ref:571375)
VI.4) Procedures for review
VI.4.1) Review body
University of the Highlands and Islands
12b Ness Walk
Inverness
IV3 5SQ
UK
Telephone: +44 1463279000
Fax: +44 1463279001
Internet address(es)
URL: http://www.uhi.ac.uk


VI.5) Date of dispatch of this notice
25/01/2019




CPV Codes

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