Award

GB-Glasgow: IBM Netezza and InfoSphere Renewals

STUDENT LOANS COMPANY

This public procurement record has 1 release in its history.

Award

01 Apr 2019 at 10:15

Award Notice
Summary of the contracting process

The Student Loans Company, located in Glasgow, has completed a procurement process for the renewal of IBM Netezza and InfoSphere services. The tender process culminated on 26 March 2019, with a contract value of £353,986 and a contract period starting from 1 April 2019 to 31 March 2020. This procurement falls under the information technology services category, and although the procurement method details were not specified, it is categorized as a contract award.

This tender presents lucrative opportunities for businesses specialising in information technology services, especially those with experience in managing and renewing software systems. Companies poised to benefit are likely to be larger enterprises adept at handling complex IT solutions, particularly those that are capable of delivering high-quality support for IBM software products. Engaging in similar tenders can significantly enhance a business's portfolio and establish valuable partnerships with public sector entities.

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Notice Information

Notice Title

GB-Glasgow: IBM Netezza and InfoSphere Renewals

Notice Description

IBM Netezza and InfoSphere Renewals

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-07092297-6a39-4046-99c4-dce40a1970fa
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/62ed0ab1-25e5-4d35-99eb-d6e0dd5d7b54
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Standard
Procurement Category
Services
Procurement Method
Not Specified
Procurement Method Details
Not specified
Tender Suitability
Not specified
Awardee Scale
Large

Common Procurement Vocabulary (CPV)

CPV Divisions

72 - IT services: consulting, software development, Internet and support

CPV Codes

72222300 - Information technology services

Notice Value(s)

Tender Value
£353,986 £100K-£500K
Lots Value
Not specified
Awards Value
£353,986 £100K-£500K
Contracts Value
Not specified

Notice Dates

Publication Date
1 Apr 20196 years ago
Submission Deadline
26 Mar 2019Expired
Future Notice Date
Not specified
Award Date
26 Mar 20196 years ago
Contract Period
31 Mar 2019 - 31 Mar 2020 1-2 years
Recurrence
Not specified

Notice Status

Tender Status
Complete
Lots Status
Not Specified
Awards Status
Active
Contracts Status
Not Specified

Buyer & Supplier

Contracting Authority (Buyer)

Main Buyer
STUDENT LOANS COMPANY
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
GLASGOW
Postcode
G2 7JD
Post Town
Glasgow
Country
Scotland
Major Region (ITL 1)
TLM Scotland
Basic Region (ITL 2)
TLM3 West Central Scotland
Small Region (ITL 3)
TLM32 Glasgow City
Delivery Location
TLM Scotland
Local Authority
Glasgow City
Electoral Ward
Anderston/City/Yorkhill
Westminster Constituency
Glasgow North

Supplier Information

Number of Suppliers
1
Supplier Name

PHOENIX SOFTWARE

Further Information

Notice Documents

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

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The Open Contracting Data Standard (OCDS) is a framework designed to increase transparency and access to public procurement data in the public sector. It is widely used by governments and organisations worldwide to report on procurement processes and contracts. 

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