Award

GB-Glasgow: Multi functional Devices

STUDENT LOANS COMPANY

This public procurement record has 1 release in its history.

Award

02 Jul 2019 at 13:10

Award Notice
Summary of the contracting process

The procurement process involves the Student Loans Company, based in Glasgow, seeking services related to Multi-functional Devices, with a focus on printing services (CPV code 79810000). The contract, valued at £178,898, is currently in the Award stage, having concluded the tender period on 3rd May 2019. The contract is set to run from 1st June 2019 until 31st May 2023, providing a clear timeline for its execution.

This contract presents significant opportunities for businesses specialising in printing services and related technologies. Companies with capabilities in the provision and management of multi-functional devices will be particularly well-suited for future tenders of a similar nature. Engaging with the Student Loans Company can enhance market presence and drive business growth in the public sector, allowing suppliers to demonstrate their expertise and compete effectively in this space.

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.

Start Free Trial Book a Demo
All Features Pricing

Notice Information

Notice Title

GB-Glasgow: Multi functional Devices

Notice Description

Multi functional Devices - Click Costs

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-228aad74-ca9b-4498-97ce-cc970fcfe00d
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/8d8a34c7-dcd2-464a-8023-8d954b610085
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

79 - Business services: law, marketing, consulting, recruitment, printing and security

CPV Codes

79810000 - Printing services

Notice Value(s)

Tender Value
£178,898 £100K-£500K
Lots Value
Not specified
Awards Value
£178,898 £100K-£500K
Contracts Value
Not specified

Notice Dates

Publication Date
2 Jul 20196 years ago
Submission Deadline
3 May 2019Expired
Future Notice Date
Not specified
Award Date
2 May 20196 years ago
Contract Period
31 May 2019 - 31 May 2023 4-5 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

KONICA MINOLTA BUSINESS SOLUTIONS (UK

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-b5fd17-228aad74-ca9b-4498-97ce-cc970fcfe00d-2019-07-02T14:10:03+01:00",
    "date": "2019-07-02T14:10:03+01:00",
    "ocid": "ocds-b5fd17-228aad74-ca9b-4498-97ce-cc970fcfe00d",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "BIP411109391",
        "title": "GB-Glasgow: Multi functional Devices",
        "description": "Multi functional Devices - Click Costs",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "79810000",
            "description": "Printing services"
        },
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "region": "Scotland",
                        "countryName": "United Kingdom"
                    }
                ]
            }
        ],
        "value": {
            "amount": 178898,
            "currency": "GBP"
        },
        "procurementMethodDetails": "Not specified",
        "tenderPeriod": {
            "endDate": "2019-05-03T23:59:59+01:00"
        },
        "contractPeriod": {
            "startDate": "2019-06-01T00:00:00+01:00",
            "endDate": "2023-05-31T23:59:59+01:00"
        },
        "suitability": {
            "sme": false,
            "vcse": false
        },
        "mainProcurementCategory": "services"
    },
    "parties": [
        {
            "id": "GB-CFS-2367",
            "name": "Student Loans Company",
            "identifier": {
                "legalName": "Student Loans Company"
            },
            "address": {
                "streetAddress": "100 Bothwell Street",
                "locality": "Glasgow",
                "postalCode": "G2 7JD",
                "countryName": "UK"
            },
            "contactPoint": {
                "name": "Linda Milne",
                "email": "linda_milne@slc.co.uk",
                "telephone": "01413062053"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "GB-CFS-119643",
            "name": "Konica Minolta Business Solutions (UK) Ltd",
            "identifier": {
                "legalName": "Konica Minolta Business Solutions (UK) Ltd"
            },
            "address": {
                "streetAddress": "Konica House Miles Gray Road Basildon Essex SS14 3AR"
            },
            "details": {
                "scale": "large",
                "vcse": false
            },
            "roles": [
                "supplier"
            ]
        }
    ],
    "buyer": {
        "id": "GB-CFS-2367",
        "name": "Student Loans Company"
    },
    "awards": [
        {
            "id": "ocds-b5fd17-228aad74-ca9b-4498-97ce-cc970fcfe00d-1",
            "status": "active",
            "date": "2019-05-03T00:00:00+01:00",
            "datePublished": "2019-07-02T14:10:03+01:00",
            "value": {
                "amount": 178898.85,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "GB-CFS-119643",
                    "name": "Konica Minolta Business Solutions (UK) Ltd"
                }
            ],
            "contractPeriod": {
                "startDate": "2019-06-01T00:00:00+01:00",
                "endDate": "2023-05-31T23:59:59+01:00"
            },
            "documents": [
                {
                    "id": "1",
                    "documentType": "awardNotice",
                    "description": "Awarded contract notice on Contracts Finder",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/8d8a34c7-dcd2-464a-8023-8d954b610085",
                    "datePublished": "2019-07-02T14:10:03+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=411109391"
                }
            ]
        }
    ]
}