Award

GB-Glasgow: Kodak Alaris Scanners

STUDENT LOANS COMPANY

This public procurement record has 1 release in its history.

Award

20 Jun 2023 at 08:35

Award Notice
Summary of the contracting process

The Student Loans Company based in Glasgow has awarded a contract for the purchase of 2x i5850 Kodak Alaris Scanners with a total value of £72,649.30 in information technology services. The contract was awarded to Akhter Computers Limited, and the contract period is from 15th June 2023 to 14th June 2024.

This tender for Kodak Alaris Scanners presents opportunities for IT service providers and suppliers of information technology goods. Businesses operating in the technology sector, especially those with expertise in scanner equipment and services, are well-suited to compete for this contract. The procurement process has already reached the award stage, and the buying organisation, Student Loans Company, is located in Scotland, United Kingdom.

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: Kodak Alaris Scanners

Notice Description

One off purchase of 2x i5850 Kodak Alaris Scanners including a 12 month warranty.

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-35bb79da-55bf-4b43-9305-7d641b4da2a8
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/4cb6c748-f4b6-4faf-9bb7-d3880821add1
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Standard
Procurement Category
Goods
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

72222300 - Information technology services

Notice Value(s)

Tender Value
£72,649 Under £100K
Lots Value
Not specified
Awards Value
£72,649 Under £100K
Contracts Value
Not specified

Notice Dates

Publication Date
20 Jun 20232 years ago
Submission Deadline
13 Jun 2023Expired
Future Notice Date
Not specified
Award Date
13 Jun 20232 years ago
Contract Period
14 Jun 2023 - 14 Jun 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
Pamela Moore
Contact Email
pamela_moore@slc.co.uk
Contact Phone
01413062109

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

AKHTER COMPUTERS

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-b5fd17-35bb79da-55bf-4b43-9305-7d641b4da2a8-2023-06-20T09:35:08+01:00",
    "date": "2023-06-20T09:35:08+01:00",
    "ocid": "ocds-b5fd17-35bb79da-55bf-4b43-9305-7d641b4da2a8",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "BIP790137332",
        "title": "GB-Glasgow: Kodak Alaris Scanners",
        "description": "One off purchase of 2x i5850 Kodak Alaris Scanners including a 12 month warranty.",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "72222300",
            "description": "Information technology services"
        },
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "region": "Scotland",
                        "countryName": "United Kingdom"
                    }
                ]
            }
        ],
        "value": {
            "amount": 72649.3,
            "currency": "GBP"
        },
        "procurementMethodDetails": "Not specified",
        "tenderPeriod": {
            "endDate": "2023-06-14T00:00:00+01:00"
        },
        "contractPeriod": {
            "startDate": "2023-06-15T00:00:00+01:00",
            "endDate": "2024-06-14T23:59:59+01:00"
        },
        "suitability": {
            "sme": false,
            "vcse": false
        },
        "mainProcurementCategory": "goods"
    },
    "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": "Pamela Moore",
                "email": "pamela_moore@slc.co.uk",
                "telephone": "01413062109"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "GB-CFS-249152",
            "name": "Akhter Computers Limited",
            "identifier": {
                "legalName": "Akhter Computers Limited"
            },
            "address": {
                "streetAddress": "1-3 Marshgate Business Centre Harlow Business Park, Parkway Harlow CM19 5QP"
            },
            "details": {
                "scale": "large"
            },
            "roles": [
                "supplier"
            ]
        }
    ],
    "buyer": {
        "id": "GB-CFS-2367",
        "name": "Student Loans Company"
    },
    "awards": [
        {
            "id": "ocds-b5fd17-35bb79da-55bf-4b43-9305-7d641b4da2a8-1",
            "status": "active",
            "date": "2023-06-14T00:00:00+01:00",
            "datePublished": "2023-06-20T09:35:08+01:00",
            "value": {
                "amount": 72649.3,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "GB-CFS-249152",
                    "name": "Akhter Computers Limited"
                }
            ],
            "contractPeriod": {
                "startDate": "2023-06-15T00:00:00+01:00",
                "endDate": "2024-06-14T23:59:59+01:00"
            },
            "documents": [
                {
                    "id": "1",
                    "documentType": "awardNotice",
                    "description": "Awarded contract notice on Contracts Finder",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/4cb6c748-f4b6-4faf-9bb7-d3880821add1",
                    "datePublished": "2023-06-20T09:35:08+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=790137332"
                }
            ]
        }
    ]
}