Data Centre Co-Location Services
JANET(UK) is seeking to establish a single supplier Framework agreement for the detailed design, supply, installation, configuration, commissioning and maintenance of a data centre facility with power, cooling and shared facilities including security.
The scope of the framework agreement will cover purchases by JANET(UK) and JANET connected organisations, Regional Network Operators and members of the Purchasing and Regional Broadband Consortia.
Further information can be found in the Prequalification Questionnaire (PQQ) which is available electronically as a word file and an Adobe PDF file.
Suppliers should note that before submitting a response to the PQQ they must register their intent to do this with JANET(UK).
Each potential supplier must register on the JANET(UK) e-tendering opportunities portal at https://tenders.ja.net. Each potential supplier must register as a system user if they are a first time user of the JANET(UK) portal, which is a one-off activity. Once accepted by JANET(UK), each supplier will receive a username and password that should be used for all future accesses to the system. The only time that JANET(UK) will reject a supplier is if there is an attempt to have a duplicate registration for a supplier. Also, please note that this first time registration is not a registration for a particular contract, it is only the registration of the user on the JANET(UK) portal. When username and password are received, then a supplier must log in and then register their interest in a specific contract. It is recommended that a generic mailbox (such as sales@supplier) is set up, so that information from the system can be sent to more than one representative at the company.
The steps and timetable for this procurement are as follows:
| Activity |
Date |
|---|---|
Notice of procurement in the EU journal |
24th October 2011 |
Final date for clarifications |
4th November 2011 |
Close of registration to take part in the shortlisting |
12:00 noon, 7th November 2011 |
Prequalification questionnaire returns by |
12:00 noon, 8th November 2011 |
Complete review of responses and shortlist suppliers to receive the Operational Requirement and standard form of agreement |
30th November 2011 |
Return of Operational Requirement responses |
22nd December 2011 |
Selection of preferred supplier |
13th January 2012 |
Contract placed with preferred supplier |
10th February 2012 |