Award

GB-Glasgow: Red Hat Renewal

STUDENT LOANS COMPANY

This public procurement record has 1 release in its history.

Award

26 Jul 2018 at 13:45

Summary of the contracting process

The procurement process involves the Student Loans Company seeking to renew their Red Hat Subscription, classified under the Information Systems category. The tender was completed on 25th July 2018, with an awarded contract value of £260,233. The contract period is from 1st August 2018 to 31st July 2019, and the delivery will take place in Scotland, UK. The method of procurement has not been specified, but it was conducted through a competitive tender approach.

This tender presents significant opportunities for businesses specialising in IT services, particularly those with expertise in subscription-based models for software solutions. Companies that can provide ongoing support and renewals for software like Red Hat would be well-positioned to compete. This is particularly relevant for larger enterprises given the scale of the awarded contract, as well as software firms familiar with the public sector's procurement processes.

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.

Notice Title

GB-Glasgow: Red Hat Renewal

Notice Description

Red Hat Subscription Renewal

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-4e7248ab-7229-4ff6-8466-1ea384952e1c
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/2f365a2b-c749-4c22-b1e4-c8b007b04b69
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

48 - Software package and information systems


CPV Codes

48810000 - Information systems

Notice Value(s)

Tender Value
£260,233 £100K-£500K
Lots Value
Not specified
Awards Value
£260,233 £100K-£500K
Contracts Value
Not specified

Notice Dates

Publication Date
26 Jul 20187 years ago
Submission Deadline
25 Jul 2018Expired
Future Notice Date
Not specified
Award Date
24 Jul 20187 years ago
Contract Period
31 Jul 2018 - 31 Jul 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

SOFTCAT

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-b5fd17-4e7248ab-7229-4ff6-8466-1ea384952e1c-2018-07-26T14:45:09+01:00",
    "date": "2018-07-26T14:45:09+01:00",
    "ocid": "ocds-b5fd17-4e7248ab-7229-4ff6-8466-1ea384952e1c",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "BIP335493273",
        "title": "GB-Glasgow: Red Hat Renewal",
        "description": "Red Hat Subscription Renewal",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "48810000",
            "description": "Information systems"
        },
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "region": "Scotland",
                        "countryName": "United Kingdom"
                    }
                ]
            }
        ],
        "value": {
            "amount": 260233,
            "currency": "GBP"
        },
        "procurementMethodDetails": "Not specified",
        "tenderPeriod": {
            "endDate": "2018-07-25T23:59:59+01:00"
        },
        "contractPeriod": {
            "startDate": "2018-08-01T00:00:00+01:00",
            "endDate": "2019-07-31T23:59:59+01:00"
        },
        "suitability": {
            "sme": false,
            "vcse": false
        },
        "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": "Linda Milne",
                "email": "linda_milne@slc.co.uk",
                "telephone": "01413062053"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "GB-CFS-92268",
            "name": "Softcat",
            "identifier": {
                "legalName": "Softcat"
            },
            "address": {
                "streetAddress": "Thames Industrial Estate Fieldhouse Lane Marlow Bucks SL7 1LW"
            },
            "details": {
                "scale": "large",
                "vcse": false
            },
            "roles": [
                "supplier"
            ]
        }
    ],
    "buyer": {
        "id": "GB-CFS-2367",
        "name": "Student Loans Company"
    },
    "awards": [
        {
            "id": "ocds-b5fd17-4e7248ab-7229-4ff6-8466-1ea384952e1c-1",
            "status": "active",
            "date": "2018-07-25T00:00:00+01:00",
            "datePublished": "2018-07-26T14:45:09+01:00",
            "value": {
                "amount": 260233.14,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "GB-CFS-92268",
                    "name": "Softcat"
                }
            ],
            "contractPeriod": {
                "startDate": "2018-08-01T00:00:00+01:00",
                "endDate": "2019-07-31T23:59:59+01:00"
            },
            "documents": [
                {
                    "id": "1",
                    "documentType": "awardNotice",
                    "description": "Awarded contract notice on Contracts Finder",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/2f365a2b-c749-4c22-b1e4-c8b007b04b69",
                    "datePublished": "2018-07-26T14:45:09+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=335493273"
                }
            ]
        }
    ]
}