LANDesk Support and Maintenance Agreement

LANDesk Support and Maintenance Agreement

Licencing for 2300 users under the LANDesk Total User Management Bundle with support and maintenance.

UK SBS IT150063 – LANDesk Support and Maintenance Agreement


Contract summary


Computer and Related Services, Materials and Products, Printing and Publishing, Technology and Equipment

Location of contract

Any region

Value of contract (£)


Published date

01 October 2015

Closing date

14 October 2015

Contract start date

01 November 2015

Contract end date

31 October 2017


Licencing for 2300 users under the LANDesk Total User Management Bundle with support and maintenance.

About the buyer


North Star House

North Star Avenue





01793 867005


Other information


UK SBS IT150063 – ITQ

IT150063 – ITQ Invitation to Quote (2) (2).pdf

UK SBS IT150063 AW5.2 Price Schedule

AW5.2 IT150063 Pricing Matrix.pdf

UK SBS IT150063 – Logging onto Emptoris Guide

Bidder – Logging into Emptoris for the first time V1.0.pdf

UK SBS IT150063 – Bidders Training

Bidder Training V1.0.pdf

UK SBS IT150063 T&C’s

UK SBS IT150063 T&Cs.pdf

PLEASE DO NOT APPLY DIRECTLY TO THE BUYER – PLEASE SEE BELOW INSTRUCTIONS ON HOW TO APPLY UK Shared Business Services eSourcing As part of the strategic alliance between UK Shared Business Services Ltd (UK SBS) and Crown Commercial Service (CCS), UK SBS can use the CCS eSourcing Suite for future procurements. If you have not yet registered on the eSourcing Suite, this can be done online at by following the link ‘Register for CCS eSourcing’. Please note that, to register, you must have a valid DUNS number (as provided by Dun and Bradstreet) for the organisation which you are registering, who will be entering into a contract if invited to do so. Once you have registered on the eSourcing Suite, a registered user can express an interest for a specific procurement. This is done by emailing Your email must clearly state: the name and reference for the procurement you wish to register for; the name of the registered Bidder; and the name and contact details for the registered individual sending the email. Crown Commercial Service will process the email and then enable the Bidder to access the procurement online via the e-Sourcing Suite. The registered user will receive a notification email to alert them once this has been done. The Sourcing documents can then be accessed on the eSourcing Suite at: using the instructions detailed in the Specification documents within Contracts Finder. As a user of the e-Sourcing Suite you will have access to Emptoris email messaging service which facilitates all messages sent to you and from you in relation to any specific RFX event. Please note it is your responsibility to access these emails on a regular basis to ensure you have sight of all relevant information. For technical assistance on use of the e-Sourcing Suite please contact Crown Commercial Service Helpdesk : Telephone: 0345 010 3503 Training documents to support Bidders utilise Emptoris CCS eSourcing are available in the Contracts Finder Tender documents section.

How to apply

Please apply directly to the buyer using the contact details provided.