Award

GB-Glasgow: Simflofy Software Subscription Renewal.

STUDENT LOANS COMPANY

This public procurement record has 1 release in its history.

Award

07 Jul 2022 at 13:00

Award Notice
Summary of the contracting process

The procurement process involved the Student Loans Company, which is situated at 100 Bothwell Street, Glasgow, UK. The tender titled "GB-Glasgow: Simflofy Software Subscription Renewal" was initiated to renew a software subscription and provide support for a contract valued at £52,020.55, classified under Information Technology Services (CPV 72222300). The tender period concluded on 29 June 2022, with the contract period starting from 1 July 2022 and running until 30 June 2023. The procurement method details were not specified, and the status of the award was marked as active as of the publication date on 7 July 2022.

This tender presents significant opportunities for businesses involved in information technology services, particularly those specialising in software subscriptions and support. It is particularly suitable for large enterprises capable of fulfilling the requirements set by the Student Loans Company. Companies looking to expand their market presence in Scotland's technology sector should consider competing for future tenders that may arise in similar areas of service provision.

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Notice Information

Notice Title

GB-Glasgow: Simflofy Software Subscription Renewal.

Notice Description

Simflofy Software Subscription Renewal and Support - 12 months contract

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-3abbc359-77ab-4e9f-bd6d-0af5ee06f061
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/757693e4-3f0d-441a-ba16-e2fa79d6d666
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

72222300 - Information technology services

Notice Value(s)

Tender Value
£52,020 Under £100K
Lots Value
Not specified
Awards Value
£52,020 Under £100K
Contracts Value
Not specified

Notice Dates

Publication Date
7 Jul 20223 years ago
Submission Deadline
28 Jun 2022Expired
Future Notice Date
Not specified
Award Date
28 Jun 20223 years ago
Contract Period
30 Jun 2022 - 30 Jun 2023 6-12 months
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

BOXXE

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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