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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