Award

GB-Glasgow: IBM Maintenance Renewal

STUDENT LOANS COMPANY

This public procurement record has 1 release in its history.

Award

04 May 2023 at 08:30

Award Notice
Summary of the contracting process

The Student Loans Company, based in Glasgow, awarded a contract for IBM Maintenance Renewal. The contract, valued at £417,287.19 GBP, has a 12-month duration with a 12-month option period. The procurement stage was completed with the contract period starting on April 1, 2023, and ending on March 31, 2024.

This opportunity could be beneficial for companies specializing in information technology services. The procurement was awarded to SPECIALIST COMPUTER CENTRES PLC, a large-scale supplier. Businesses interested in providing IT services, particularly maintenance and support, may find this tender of interest due to the nature and duration of the contract.

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: IBM Maintenance Renewal

Notice Description

IBM Maintenance Renewal - 12 months with 12 months option period

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-313621ab-a5a7-4f44-adf3-ec98dbb6ac3a
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/65c1e1ee-9093-4baf-a80b-62519dceaae7
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
VCSE
Awardee Scale
Large

Common Procurement Vocabulary (CPV)

CPV Divisions

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

CPV Codes

72222300 - Information technology services

Notice Value(s)

Tender Value
£417,287 £100K-£500K
Lots Value
Not specified
Awards Value
£417,287 £100K-£500K
Contracts Value
Not specified

Notice Dates

Publication Date
4 May 20232 years ago
Submission Deadline
15 Mar 2023Expired
Future Notice Date
Not specified
Award Date
15 Mar 20232 years ago
Contract Period
31 Mar 2023 - 31 Mar 2024 1-2 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

SPECIALIST COMPUTER CENTRES

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-b5fd17-313621ab-a5a7-4f44-adf3-ec98dbb6ac3a-2023-05-04T09:30:03+01:00",
    "date": "2023-05-04T09:30:03+01:00",
    "ocid": "ocds-b5fd17-313621ab-a5a7-4f44-adf3-ec98dbb6ac3a",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "BIP779435803",
        "title": "GB-Glasgow: IBM Maintenance Renewal",
        "description": "IBM Maintenance Renewal - 12 months with 12 months option period",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "72222300",
            "description": "Information technology services"
        },
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "region": "Scotland",
                        "countryName": "United Kingdom"
                    }
                ]
            }
        ],
        "value": {
            "amount": 417287.19,
            "currency": "GBP"
        },
        "procurementMethodDetails": "Not specified",
        "tenderPeriod": {
            "endDate": "2023-03-15T00:00:00Z"
        },
        "contractPeriod": {
            "startDate": "2023-04-01T00:00:00+01:00",
            "endDate": "2024-03-31T23:59:59+01:00"
        },
        "suitability": {
            "sme": false,
            "vcse": true
        },
        "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": "Lauren Gray",
                "email": "lauren_gray@slc.co.uk",
                "telephone": "01413062109"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "GB-CFS-244620",
            "name": "SPECIALIST COMPUTER CENTRES PLC",
            "identifier": {
                "legalName": "SPECIALIST COMPUTER CENTRES PLC"
            },
            "address": {
                "streetAddress": "James House, Warwick Road Birmingham B11 2LE"
            },
            "details": {
                "scale": "large"
            },
            "roles": [
                "supplier"
            ]
        }
    ],
    "buyer": {
        "id": "GB-CFS-2367",
        "name": "Student Loans Company"
    },
    "awards": [
        {
            "id": "ocds-b5fd17-313621ab-a5a7-4f44-adf3-ec98dbb6ac3a-1",
            "status": "active",
            "date": "2023-03-15T00:00:00Z",
            "datePublished": "2023-05-04T09:30:03+01:00",
            "value": {
                "amount": 417287.19,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "GB-CFS-244620",
                    "name": "SPECIALIST COMPUTER CENTRES PLC"
                }
            ],
            "contractPeriod": {
                "startDate": "2023-04-01T00:00:00+01:00",
                "endDate": "2024-03-31T23:59:59+01:00"
            },
            "documents": [
                {
                    "id": "1",
                    "documentType": "awardNotice",
                    "description": "Awarded contract notice on Contracts Finder",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/65c1e1ee-9093-4baf-a80b-62519dceaae7",
                    "datePublished": "2023-05-04T09:30:03+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=779435803"
                }
            ]
        }
    ]
}