Award

GB-Scotland: Asset Audit

STUDENT LOANS COMPANY

This public procurement record has 1 release in its history.

Award

05 Oct 2017 at 08:18

Summary of the contracting process

The public procurement process titled "GB-Scotland: Asset Audit" was conducted by the Student Loans Company. This procurement falls within the IT services industry category and was located in Scotland, specifically across several sites including Glasgow, Darlington, and Llandudno. The tender period concluded on 4th September 2017, following which an award was made to CAP Gemini, with a contract value of £65,000 commencing from 11th September 2017 and concluding on 10th September 2018. The procurement process was categorised as services, and while the procurement method details were not specified, the process has been marked as complete.

This contract presents significant opportunities for businesses specialising in IT consulting, software development, and support services. Companies with the capacity to conduct thorough asset audits and possess experience in handling diverse locations would be well-suited to compete for similar contracts. Due to the nature of the work, firms that can demonstrate reliability and a workforce capable of onsite engagement for extended periods may find this procurement particularly beneficial for growth, allowing them to establish a firm presence in public sector contracting.

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Notice Title

GB-Scotland: Asset Audit

Notice Description

The exercise is to conduct an accurate/quick snapshot of actual data/volumes so it can be captured for import into Assyst CMDB. The Supplier will be required to conduct the audit in the following locations:- Glasgow (5 sites, Bothwell Street, Cerium, Europa, James Watt Street, Hillington), Darlington and Llandudno. The expectation is that the supplier will work full time (onsite 5 days per week) for the duration of the service.

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-10897f70-7da1-4f4a-aff8-235a822267dc
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/cd75d9b3-e6e8-47d0-b3de-2f26828ec95c
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

72000000 - IT services: consulting, software development, Internet and support

Notice Value(s)

Tender Value
£65,000 Under £100K
Lots Value
Not specified
Awards Value
£65,000 Under £100K
Contracts Value
Not specified

Notice Dates

Publication Date
5 Oct 20178 years ago
Submission Deadline
4 Sep 2017Expired
Future Notice Date
Not specified
Award Date
3 Sep 20178 years ago
Contract Period
10 Sep 2017 - 10 Sep 2018 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
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

CAP GEMINI

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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