Award

GB-Glasgow: 2020-SLC-437

STUDENT LOANS COMPANY

This public procurement record has 1 release in its history.

Award

10 Jun 2020 at 14:20

Summary of the contracting process

The Student Loans Company, based in Glasgow, has recently completed a procurement process (tendering) for the provision of HPE Synergy hardware, including a three-year warranty support, valued at £119,952.70. The tender, identified as GB-Glasgow: 2020-SLC-437, falls under the main procurement category of services and was awarded on June 4, 2020. The contract period began on June 5, 2020, and will run until June 3, 2023. Interested businesses needed to submit their bids by June 4, 2020. The procurement method details were not specified, and this procurement process is classified under mainframe hardware according to the CPV coding system.

This tender presents significant opportunities for businesses involved in the provision of IT hardware and support services, especially those specialising in mainframe and server solutions. Companies that are well-positioned to compete include those with experience in offering technology solutions to governmental or large organisational contracts, particularly those that can guarantee high-quality service and support over a multi-year contract. Although the tender process is now complete, insights from this contract could inform future bids and highlight the potential for similar opportunities in the public sector.

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Notice Title

GB-Glasgow: 2020-SLC-437

Notice Description

Provision of HPE Synergy hardware as per SLC BoM configuration and associated 3 years warranty support.

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-276b743c-e8f5-414d-b10f-9a3967c44c32
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/0cc3ceb4-215a-401b-9168-9d6d1441f9e3
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

30 - Office and computing machinery, equipment and supplies except furniture and software packages


CPV Codes

30211200 - Mainframe hardware

Notice Value(s)

Tender Value
£119,952 £100K-£500K
Lots Value
Not specified
Awards Value
£119,952 £100K-£500K
Contracts Value
Not specified

Notice Dates

Publication Date
10 Jun 20205 years ago
Submission Deadline
4 Jun 2020Expired
Future Notice Date
Not specified
Award Date
3 Jun 20205 years ago
Contract Period
4 Jun 2020 - 3 Jun 2023 2-3 years
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

XMA

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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