Tender for SAN Storage Solution

Tender for SAN Storage Solution

Procurement of new hosts and a SAN storage solution. 


New Infrastructure and Nimble

Awarding body South Derbyshire District Council

EST. START DATE: 11/04/2019
EST. END DATE: 11/04/2022


South Derbyshire District Council would like to progress a procurement exercise for an Infrastructure refreshment project, the project is focused on the procurement of new hosts and a SAN storage solution. The solution is to be implemented within the existing South Derbyshire estate at the authorities Civic Office location. Given that the Authorities current Host and Storage solution is approaching end of life, this project will enable an up to date and supported infrastructure, Futureproofing the Authority for the next 6 years.

How to Express Interest in this Tender:

1. Register your company on the eSourcing portal (this is only required once) – Browse to the eSourcing Portal: https://in-tendhost.co.uk/noecpc and click the link to register – Enter your correct business and user details – Note: your username will be the email address you have entered – you will also then shortly receive an email confirmation.
2. Once registered access the site and from the Home page hover over “Tenders” on the tool bar and select “current tenders” from the drop down options
3. Express Interest in the tender you are interested in – Select `Express Interest` within the Tender Details ( located at the bottom of the synopsis). On doing so, you will instantly have access to the Tender Management area for that tender. Any available documentation will be available via the various relevant tabs. You can access this area at any point by logging in, navigating to `My Tenders` and selecting `View Details`.
4. Responding to the tender – There will be a tab allocated to any tender stage (e.g. SQ and/or ITT). Under the `My Tender Return` area, you will be required to complete any mandatory questionnaires and upload any requested documentation. You can now use the `Correspondence` function to communicate with the buyer and seek any clarification (any clarifications will be found within the `Clarifications` tab). – Note the deadline for completion, then follow the onscreen instructions to complete and submit your response. – There may be a mixture of online and offline actions for you to perform (there is detailed online help available).
You must then submit your reply using the `Submit Return` button at the bottom of the page. If you require any further assistance please consult the online help, or contact the In-tend Support Desk. Alerts will be sent to your request email addresses when any correspondence, alterations or clarifications are issued.

Additional information

Contract Type One off
Procurement Process Open Tender
Option to extend 12m + 12m + 12m
Category Software,
CPV codes 48000000,
Suitable for SME YES


28 February 2019

9 days


28 February 2019

9 days


12m + 12m + 12m


Procurement on behalf of South Derbyshire District Council
Amanda Gregory
01246 513561