-
Contract Timeline
- Publication Date
-
3rd September 2024 15:31:35 PM
-
Contract Summary
Network infrastructure, associated devices & licences to support software systems in place within Student Loans Company. • Cisco • f5 • Check Point Contract Modification details: Call-Off Contract Extension to the existing contract for a further period of one (1) Year, until 29 June 2025 , via contract Variation 049. Total Value of the 12 months contract extension is £3,440,884
-
Contract Details
- Open Contracting ID
-
ocds-b5fd17-07e0e057-bcee-4726-a5bf-7384ee185aee
- Publication Source
-
Contracts Finder
- Procurement Stage
-
AwardUpdate
- Procurement Method
-
Selective
- Procurement Method Details
-
Call-off From A Framework Agreement
- Procurement Category
-
Services
- Tender Suitability
-
- Framework / DPS
-
Framework
-
Contract Classification
- CPV Code(s)
-
32410000
- CPV Division(s)
-
32 - Radio, television, communication, telecommunication and related equipment
-
Awarding Authority
- Buyer Name
- Buyer Email
-
commercial@slc.co.uk
- Buyer Phone
-
0141 306 2000
- Buyer Address
-
100 Bothwell Street
GLASGOW
G27JD
Scotland
-
Awarded Supplier(s)
-
Contract Timeline
- Publication Date
-
3rd September 2024 15:28:38 PM
-
Contract Summary
Network infrastructure, associated devices & licences to support software systems in place within Student Loans Company. • Cisco • f5 • Check Point
-
Contract Details
- Open Contracting ID
-
ocds-b5fd17-07e0e057-bcee-4726-a5bf-7384ee185aee
- Publication Source
-
Contracts Finder
- Procurement Stage
-
AwardUpdate
- Procurement Method
-
Selective
- Procurement Method Details
-
Call-off From A Framework Agreement
- Procurement Category
-
Services
- Tender Suitability
-
- Framework / DPS
-
Framework
-
Contract Classification
- CPV Code(s)
-
32410000
- CPV Division(s)
-
32 - Radio, television, communication, telecommunication and related equipment
-
Awarding Authority
- Buyer Name
- Buyer Email
-
commercial@slc.co.uk
- Buyer Phone
-
0141 306 2000
- Buyer Address
-
100 Bothwell Street
GLASGOW
G27JD
Scotland
-
Awarded Supplier(s)
-
Contract Timeline
- Publication Date
-
2nd September 2021 14:32:43 PM
-
Contract Summary
Network infrastructure, associated devices & licences to support software systems in place within Student Loans Company. • Cisco • f5 • Check Point
-
Contract Details
- Open Contracting ID
-
ocds-b5fd17-07e0e057-bcee-4726-a5bf-7384ee185aee
- Publication Source
-
Contracts Finder
- Procurement Stage
-
Award
- Procurement Method
-
Selective
- Procurement Method Details
-
Call-off From A Framework Agreement
- Procurement Category
-
Services
- Tender Suitability
-
- Framework / DPS
-
Framework
-
Contract Classification
- CPV Code(s)
-
32412100
- CPV Division(s)
-
32 - Radio, television, communication, telecommunication and related equipment
-
Awarding Authority
- Buyer Name
-
Natalie Taggart
- Buyer Email
-
Natalie_Taggart@slc.co.uk
- Buyer Phone
-
0141 306 2000
- Buyer Address
-
100 Bothwell Street
GLASGOW
G27JD
Scotland
-
Awarded Supplier(s)