Award

GB-Glasgow: Support and Maintenance of Scanners

STUDENT LOANS COMPANY

This public procurement record has 1 release in its history.

Award

19 Jul 2018 at 10:39

Award Notice
Summary of the contracting process

The procurement process for the contract titled "Support and Maintenance of Scanners" was conducted by the Student Loans Company, located in Glasgow, Scotland. This procurement falls under the category of technical support services (CPV Code: 71356300) and has reached the award stage. The tender period was initially set to conclude on 18th July 2018, and the awarded contract, valued at £90,819, is set to commence on 4th August 2018 and continue until 3rd August 2019.

This tender offers significant opportunities for businesses, particularly those in technical support and maintenance services for scanning technology. Companies with expertise in providing similar services and those skilled in supporting educational institutions would be ideally suited to compete in future tenders of this nature. Engaging in public procurement contracts like this can enable businesses to expand their market reach and develop long-term relationships with established organisations such as the Student Loans Company.

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Notice Information

Notice Title

GB-Glasgow: Support and Maintenance of Scanners

Notice Description

Support and Maintenance of Scanners

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-4cadea6d-08f5-43fa-8629-68f7fd2fd2da
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/aae7d3cc-619b-44fa-9d31-49de94026ad1
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

71 - Architectural, construction, engineering and inspection services

CPV Codes

71356300 - Technical support services

Notice Value(s)

Tender Value
£90,819 Under £100K
Lots Value
Not specified
Awards Value
£90,819 Under £100K
Contracts Value
Not specified

Notice Dates

Publication Date
19 Jul 20187 years ago
Submission Deadline
18 Jul 2018Expired
Future Notice Date
Not specified
Award Date
17 Jul 20187 years ago
Contract Period
3 Aug 2018 - 3 Aug 2019 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
Linda Milne
Contact Email
linda_milne@slc.co.uk
Contact Phone
01413062053

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

KODAK ALARIS

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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