01 Procurement
Tender overview
- Buyer
- Liverpool City Council
- Status
- Complete
- Procurement method
- Below threshold - award under framework
- Category
- Not supplied
- CPV classification
- Not supplied
- Tender period
- Not supplied — Not supplied
Description
The Council requires the following ICT hardware: Part No. / Serial: 210-ASTY_3400020876146.1_1 consisting of: 10 X P1 NVME SED NON-FIPS SSD 3.84TB UPG 1 X ProSupport with 4-Hour Onsite Service Initial, 31 Month(s) 1 X ProDeploy PowerStore Hardware Component Devices to be provided in accordance with agreed timescales to support the Council's server upgrade program.
This page represents one OCDS contracting process. Notices can be revised over time. Values may be estimates, award values or contract values and should be read with their displayed stage and date.
02 Awards and contracts
Published award records
Additional Disk Storage_26
- Awarded
- 18 June 2026
- Award value
- £167,305.43
- Suppliers
- 1
- Signed contract
- 18 June 2026
03 Organisations
Buyers, suppliers and other parties
Liverpool City Council
Cunard Building, Liverpool, UKD72, L3 1DS, United Kingdom
GB-PPON PRVY-7813-WLPGINSIGHT DIRECT (UK) LTD
1st Floor St Paul's Place, Sheffield, UKE32, S1 2JF, United Kingdom
Companies House 02579852 →Companies House links appear only for explicit GB-COH identifiers. BritDB does not create company links from a similar name or address.
04 Provenance
Source for this process
Contains public sector information licensed under the Open Government Licence v3.0. Official external links are available only on the source transition page.