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Item 08 - Contract Authorisation Report – ICT Device Replacement for Corporate and Education

West Dunbartonshire Council · 8 June 2022
Back to Tendering Committee — 8 June 2022 and its agenda

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WEST DUNBARTONSHIRE COUNCIL
Report by Chief Officer – Supply, Distribution and Property
Tendering Committee: 8 June 2022
___________________________________________________________________
Subject: Contract Authorisation Report – ICT Device Replacement for
Corporate and Education
1. Purpose
1.1 The purpose of this report is to seek the approval of the Tendering Committee
to authorise the Chief Officer – Regulatory and Regeneration to conclude the
award of contracts for replacement of ICT Devices. 
2. Recommendations
2.1 It is recommended that the Tendering Committee:
a) Authorise the Chief Officer - Regulatory and Regeneration to conclude on
behalf of West Dunbartonshire Council (the Council), the award of the contracts
to the following Scottish Government ICT framework agreement (FA) suppliers:
FA Name Supplier Name Estimated
Total Cost
2022/23
Web Based and Proprietary  Devices
(Tablets)
XMA Limited £395,479.41
Desktop Client Devices (PCs and
Monitors)
HP Inc. UK Ltd £496,531.97
b) Retrospectively approve the device replacement purchases for Corporate and
Education establishments for late summer delivery.  Approval is sought due to
current global supply chain shortages that creates an extended lead-time for
delivery.
3. Background
3.1 Through the Capital Plan, approval has been given to the replacement of
approximately 2600 ICT devices per annum for Corporate and Education
services. The approved budget of £737k for this requirement in 2022/23 was
formally noted by the Corporate Services Committee on 23 February 2022. At
this meeting, it was agreed to refer all contract awards from £50k to the
Tendering Committee. 
3.2 This procurement exercise has been conducted in accordance with the
Council’s Standing Orders and Financial Regulations and the Public
Procurement Regulations. A Contract Strategy was also approved on 12 May
2022.
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4. Main Issues
4.1 The Contract Strategy determined that the Scottish Government’s ICT FA’s
were the best route to market.  For the device replacements in 2022/23, it is
proposed to use the following FA’s: 
FA Name Supplier
Name
Estimated
Total Cost 
Web Based and Proprietary 
Devices (Tablets)
XMA Limited £395,479.41* 
Desktop Client Devices (PCs
and Monitors)
HP Inc. UK Ltd £496,531.97* 
*Estimated Total £892,011.38 
*ICT will adjust the volume of devices ordered to align with available budget as
outlined in the Corporate Services February 2022 paper. 
4.2 The two Scottish Government’s ICT FA’s have a single supplier on each FA. 
The Price and Quality ratio was determined at the time that the FA’s were
tendered.  As such, the Quality aspect has already been assessed and the
Price captured in catalogues which the Council has access to.  
4.3 XMA Limited and HP Inc.UK Ltd. have committed to following Fair Working
Practices in line with the FA process and pay all staff the real Living Wage
(min. of £9.90 per hour). There are no specific social benefits associated with
these contracts, however further social benefits will be discussed with the
suppliers and any actions to take any social benefits forward will be agreed and
will be monitored as part of the Contract and Supplier Management Policy.
5. People Implications
5.1 There are no people implications. 
6. Financial and Procurement Implications
6.1 Financial costs in respect of this contract will be met from the approved capital
budgets for People and Technology. 
7. Risk Analysis
7.1   XMA Limited and HP Inc.UK Ltd have no known links to Serious and Organised
Crime which would have significant political and reputational ramifications for
the Council. 
7.2 Should the Tendering Committee decide not to proceed as recommended then
this will delay the project and may have implications on the Council’s ability to
progress capital spend and will impact teaching and learning as many devices
are no longer fit for purpose.

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8. Equalities Impact Assessment (EIA)
8.1 An equalities screening was undertaken for the original Committee report and
there were no equalities implications.  Where specific needs are identified,
adjustments are made to the device specification.  
9. Consultation
9.1 Consultation has taken place with ICT Services, Finance Services and Legal
Services.
10. Strategic Assessment
10.1 High quality IT equipment and services contribute to the Council’s strategic
priority of delivering fit for purpose estate and facilities and delivers a positive
response to staff feedback in the annual ICT Customer Satisfaction Survey.
Name:  Angela Wilson
Designation:  Chief Officer – Supply, Distribution and Property
Date: 
Person to Contact: Michelle McKenzie, Procurement Officer, Corporate
Procurement Unit 
Telephone 01389 737484  
Email: michelle.mckenzie@west-dunbarton.gov.uk
Appendices: None
Background Papers: The Contract Strategy
EIA Screening
Wards Affected: None

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