Award

GB-Glasgow: Queue IT Virtual Waiting Room

STUDENT LOANS COMPANY

This public procurement record has 1 release in its history.

Award

30 Apr 2024 at 09:20

Summary of the contracting process

The Student Loans Company has awarded a contract for the Queue IT Virtual Waiting Room software package and information systems to Computacenter. The contract, valued at £81,074.25, has a contract period from May 1, 2024, to April 30, 2025. The procurement stage was an award stage, with the tender period ending on April 23, 2024. The buying organisation, Student Loans Company, is located in Glasgow, Scotland, United Kingdom, and the procurement falls under the services category.

This tender provides an opportunity for businesses that specialize in software packages and information systems to compete for providing the Queue IT Virtual Waiting Room. Businesses with expertise in technology solutions and software development would be well-suited to engage in this procurement process. Considering the awarded contract, Computacenter, a large-scale supplier, has won the contract, demonstrating that businesses with similar capabilities can succeed in securing contracts through public procurement processes.

Find more tenders on our Open Data Platform.
How relevant is this notice?

D3 Tenders Premium

Win More Public Sector Contracts

AI-powered tender discovery, pipeline management, and market intelligence — everything you need to grow your public sector business.

Notice Title

GB-Glasgow: Queue IT Virtual Waiting Room

Notice Description

Queue IT Virtual Waiting Room

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-0d4ad7be-2278-451d-b9f5-4016dfac3766
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/5854c7bf-df2c-437b-994f-cacdc912a23b
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

48 - Software package and information systems


CPV Codes

48000000 - Software package and information systems

Notice Value(s)

Tender Value
£81,074 Under £100K
Lots Value
Not specified
Awards Value
£81,074 Under £100K
Contracts Value
Not specified

Notice Dates

Publication Date
30 Apr 20241 years ago
Submission Deadline
22 Apr 2024Expired
Future Notice Date
Not specified
Award Date
22 Apr 20241 years ago
Contract Period
30 Apr 2024 - 30 Apr 2025 6-12 months
Recurrence
Not specified

Notice Status

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

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
G5 8DF
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
Govan
Westminster Constituency
Glasgow South West

Supplier Information

Number of Suppliers
1
Supplier Name

COMPUTACENTER

Further Information

Notice Documents

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

Download

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.

{
    "tag": [
        "compiled"
    ],
    "id": "ocds-b5fd17-0d4ad7be-2278-451d-b9f5-4016dfac3766-2024-04-30T10:20:04+01:00",
    "date": "2024-04-30T10:20:04+01:00",
    "ocid": "ocds-b5fd17-0d4ad7be-2278-451d-b9f5-4016dfac3766",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "BIP858873975",
        "title": "GB-Glasgow: Queue IT Virtual Waiting Room",
        "description": "Queue IT Virtual Waiting Room",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "48000000",
            "description": "Software package and information systems"
        },
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "region": "Scotland",
                        "countryName": "United Kingdom"
                    }
                ]
            }
        ],
        "value": {
            "amount": 81074.25,
            "currency": "GBP"
        },
        "procurementMethodDetails": "Not specified",
        "tenderPeriod": {
            "endDate": "2024-04-23T00:00:00+01:00"
        },
        "contractPeriod": {
            "startDate": "2024-05-01T00:00:00+01:00",
            "endDate": "2025-04-30T23:59:59+01:00"
        },
        "suitability": {
            "sme": false,
            "vcse": false
        },
        "mainProcurementCategory": "services"
    },
    "parties": [
        {
            "id": "GB-CFS-267024",
            "name": "Student Loans Company",
            "identifier": {
                "legalName": "Student Loans Company"
            },
            "address": {
                "streetAddress": "10 Clyde Place",
                "locality": "Glasgow",
                "postalCode": "G5 8DF",
                "countryName": "UK"
            },
            "contactPoint": {
                "name": "Pamela Moore",
                "email": "pamela_moore@slc.co.uk",
                "telephone": "01413063000"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "GB-CFS-281941",
            "name": "Computacenter",
            "identifier": {
                "legalName": "Computacenter"
            },
            "address": {
                "streetAddress": "Hatfield Business Park Hatfield Avenue Hatfield AL10 9TW"
            },
            "details": {
                "scale": "large"
            },
            "roles": [
                "supplier"
            ]
        }
    ],
    "buyer": {
        "id": "GB-CFS-267024",
        "name": "Student Loans Company"
    },
    "awards": [
        {
            "id": "ocds-b5fd17-0d4ad7be-2278-451d-b9f5-4016dfac3766-1",
            "status": "active",
            "date": "2024-04-23T00:00:00+01:00",
            "datePublished": "2024-04-30T10:20:04+01:00",
            "value": {
                "amount": 81074.25,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "GB-CFS-281941",
                    "name": "Computacenter"
                }
            ],
            "contractPeriod": {
                "startDate": "2024-05-01T00:00:00+01:00",
                "endDate": "2025-04-30T23:59:59+01:00"
            },
            "documents": [
                {
                    "id": "1",
                    "documentType": "awardNotice",
                    "description": "Awarded contract notice on Contracts Finder",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/5854c7bf-df2c-437b-994f-cacdc912a23b",
                    "datePublished": "2024-04-30T10:20:04+01:00",
                    "format": "text/html",
                    "language": "en"
                },
                {
                    "id": "2",
                    "documentType": "tenderNotice",
                    "description": "Please follow this link to view the notice.",
                    "url": "https://www.delta-esourcing.com/delta/respondToList.html?noticeId=858873975"
                }
            ]
        }
    ]
}