← Back to opportunities

CPT_25_17 End User Devices service

National Audit Office

Buyer Contact Info

Buyer Name: National Audit Office

Buyer Address: Room B253, LONDON, SW1W9SP, England

Contact Name: ima orosei

Contact Email: ima.orosei@nao.org.uk

Contact Telephone: 44 20 7798 5343

Status
complete
Procedure
selective
Value
3500000.0 GBP
Published
13 Jun 2025, 10:18
Deadline
12 May 2025, 11:00
Contract Start
05 Jun 2025, 23:00
Contract End
05 Jun 2030, 22:59
Category
services
CPV
72222300 - Information technology services
Region
n/a
Awarded To
XMA LIMITED
Official Source
Open Contracts Finder

Description

National Audit Office (NAO) used the Healthtrust Europe ICT Solutions framework to award a contract to XMA Limited who will be providing end user devices to support the NAO end user compute replenishment program. The contract will run for a initial 4 years period from Friday 6th June 2025 until Tuesday 5th June 2029 with 12 months optional extension until Wednesday 5th June 2030. The estimated contract value will be £3.5m gross

Linked Documents

No linked documents found for this notice.

Opportunity Context

Raw Notice JSON

Expand raw payload
{
  "awards": [
    {
      "contractPeriod": {
        "endDate": "2030-06-05T23:59:59+01:00",
        "startDate": "2025-06-06T00:00:00+01:00"
      },
      "date": "2025-05-23T00:00:00+01:00",
      "datePublished": "2025-06-13T11:18:21+01:00",
      "documents": [
        {
          "datePublished": "2025-06-13T11:18:21+01:00",
          "description": "Awarded contract notice on Contracts Finder",
          "documentType": "awardNotice",
          "format": "text/html",
          "id": "1",
          "language": "en",
          "url": "https://www.contractsfinder.service.gov.uk/Notice/36bfb37a-0bc4-4a90-a3eb-90538978153d"
        }
      ],
      "id": "ocds-b5fd17-428fed0e-c3bc-4657-931a-faa3af757f4c-1",
      "status": "active",
      "suppliers": [
        {
          "id": "GB-COH-02051703",
          "name": "XMA LIMITED"
        }
      ],
      "value": {
        "amount": 3500000,
        "currency": "GBP"
      }
    }
  ],
  "buyer": {
    "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/sBN45ywB",
    "name": "National Audit Office"
  },
  "date": "2025-06-13T11:18:21+01:00",
  "id": "36bfb37a-0bc4-4a90-a3eb-90538978153d-846771",
  "initiationType": "tender",
  "language": "en",
  "ocid": "ocds-b5fd17-428fed0e-c3bc-4657-931a-faa3af757f4c",
  "parties": [
    {
      "address": {
        "countryName": "England",
        "locality": "LONDON",
        "postalCode": "SW1W9SP",
        "streetAddress": "Room B253"
      },
      "contactPoint": {
        "email": "ima.orosei@nao.org.uk",
        "name": "ima orosei",
        "telephone": "44 20 7798 5343"
      },
      "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/sBN45ywB",
      "identifier": {
        "id": "sid4gov.cabinetoffice.gov.uk/sBN45ywB",
        "legalName": "National Audit Office",
        "scheme": "GB-SRS"
      },
      "name": "National Audit Office",
      "roles": [
        "buyer"
      ]
    },
    {
      "address": {
        "streetAddress": "44 Nottingham South \u0026 Wilford Industrial Estate\nNG11 7BH\nGB"
      },
      "details": {
        "scale": "sme",
        "vcse": false
      },
      "id": "GB-COH-02051703",
      "identifier": {
        "id": "02051703",
        "legalName": "XMA LIMITED",
        "scheme": "GB-COH"
      },
      "name": "XMA LIMITED",
      "roles": [
        "supplier"
      ]
    }
  ],
  "tag": [
    "award"
  ],
  "tender": {
    "classification": {
      "description": "Information technology services",
      "id": "72222300",
      "scheme": "CPV"
    },
    "contractPeriod": {
      "endDate": "2030-06-05T23:59:59+01:00",
      "startDate": "2025-06-06T00:00:00+01:00"
    },
    "description": "National Audit Office (NAO) used the Healthtrust Europe ICT Solutions framework to award a contract to XMA Limited who will be providing end user devices to support the NAO end user compute replenishment program. \r\n\r\nThe contract will run for a initial 4 years period from Friday 6th June 2025 until Tuesday 5th June 2029 with 12 months optional extension until Wednesday 5th June 2030. \r\n\r\nThe estimated contract value will be \u00a33.5m gross",
    "id": "CPT_25_17",
    "items": [
      {
        "deliveryAddresses": [
          {
            "countryName": "United Kingdom"
          }
        ],
        "id": "1"
      }
    ],
    "mainProcurementCategory": "services",
    "procurementMethod": "selective",
    "procurementMethodDetails": "Call-off from a framework agreement",
    "status": "complete",
    "suitability": {
      "sme": true,
      "vcse": true
    },
    "tenderPeriod": {
      "endDate": "2025-05-12T12:00:00+01:00"
    },
    "title": "CPT_25_17 End User Devices service",
    "value": {
      "amount": 3500000,
      "currency": "GBP"
    }
  }
}