Award

GB-Glasgow: SAP Profitability Cost Management Support

STUDENT LOANS COMPANY

This public procurement record has 1 release in its history.

Award

19 Jul 2018 at 12:36

Summary of the contracting process

The Student Loans Company, located in Glasgow, has recently awarded a contract titled "SAP Profitability Cost Management Support". This procurement falls within the services industry, specifically classified under systems support services (CPV code: 72253200). The award date was 29 June 2018, with the contract taking effect from 1 July 2018 and running until 30 June 2019. The total value of the contract is £38,760. The procurement method details were not specified, indicating a lack of formal criteria for submissions.

This contract presents a strategic opportunity for businesses in the IT services and systems support sectors, particularly those specialising in SAP solutions or profitability cost management. Although the contract is now awarded, similar future tenders are likely to arise, which could benefit medium to large enterprises with relevant technical capabilities. Companies prepared to offer innovative solutions and support may find themselves well-suited to compete in forthcoming procurement processes with the Student Loans Company or similar organisations.

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Notice Title

GB-Glasgow: SAP Profitability Cost Management Support

Notice Description

SAP Profitability Cost Management Support

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-4883e55c-cc69-4248-bc05-a3708f120242
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/18ec0d01-a5ca-40f1-af1d-8b9add84bb22
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

72253200 - Systems support services

Notice Value(s)

Tender Value
£38,760 Under £100K
Lots Value
Not specified
Awards Value
£38,760 Under £100K
Contracts Value
Not specified

Notice Dates

Publication Date
19 Jul 20187 years ago
Submission Deadline
29 Jun 2018Expired
Future Notice Date
Not specified
Award Date
28 Jun 20187 years ago
Contract Period
30 Jun 2018 - 30 Jun 2019 6-12 months
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

VAROS SOLUTIONS

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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