Award

GB-Glasgow: Captiva Software and Maintenance Renewal

STUDENT LOANS COMPANY

This public procurement record has 1 release in its history.

Award

14 Mar 2023 at 16:10

Award Notice
Summary of the contracting process

The Student Loans Company in Glasgow awarded a contract for Captiva Software and Maintenance Renewal worth £164,440.95. The contract period is from 31st March 2023 to 30th March 2024. The tender was completed, and the procurement stage was an award. The specific industry category for this procurement is information technology services in the services sector.

This tender for Captiva Software and Maintenance Renewal by the Student Loans Company presents business growth opportunities for suppliers in the information technology services sector. Companies providing software solutions and maintenance services would be well-suited to compete for this contract. The contract period and value offer a stable opportunity for businesses to secure revenue and establish long-term partnerships with the Student Loans Company.

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: Captiva Software and Maintenance Renewal

Notice Description

Captiva Software and Maintenance Renewal 31/03/2023 - 30/03/2024

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-51dea413-8f7f-4c4a-aef7-87ddb6e8f714
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/2618c2ec-9ca4-48eb-8077-1649dcf90747
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
£164,440 £100K-£500K
Lots Value
Not specified
Awards Value
£164,440 £100K-£500K
Contracts Value
Not specified

Notice Dates

Publication Date
14 Mar 20232 years ago
Submission Deadline
7 Mar 2023Expired
Future Notice Date
Not specified
Award Date
7 Mar 20232 years ago
Contract Period
30 Mar 2023 - 30 Mar 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
Lauren Gray
Contact Email
lauren_gray@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

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-b5fd17-51dea413-8f7f-4c4a-aef7-87ddb6e8f714-2023-03-14T16:10:03Z",
    "date": "2023-03-14T16:10:03Z",
    "ocid": "ocds-b5fd17-51dea413-8f7f-4c4a-aef7-87ddb6e8f714",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "BIP767967930",
        "title": "GB-Glasgow: Captiva Software and Maintenance Renewal",
        "description": "Captiva Software and Maintenance Renewal 31/03/2023 - 30/03/2024",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "72222300",
            "description": "Information technology services"
        },
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "region": "Scotland",
                        "countryName": "United Kingdom"
                    }
                ]
            }
        ],
        "value": {
            "amount": 164440.95,
            "currency": "GBP"
        },
        "procurementMethodDetails": "Not specified",
        "tenderPeriod": {
            "endDate": "2023-03-07T00:00:00Z"
        },
        "contractPeriod": {
            "startDate": "2023-03-31T00:00:00+01:00",
            "endDate": "2024-03-30T23:59:59Z"
        },
        "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": "Lauren Gray",
                "email": "lauren_gray@slc.co.uk",
                "telephone": "01413062109"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "GB-CFS-238690",
            "name": "SoftCat Plc",
            "identifier": {
                "legalName": "SoftCat Plc"
            },
            "address": {
                "streetAddress": "Thames Industrial Estate Fieldhouse Lane Marlow SL7 1TB"
            },
            "details": {
                "scale": "large"
            },
            "roles": [
                "supplier"
            ]
        }
    ],
    "buyer": {
        "id": "GB-CFS-2367",
        "name": "Student Loans Company"
    },
    "awards": [
        {
            "id": "ocds-b5fd17-51dea413-8f7f-4c4a-aef7-87ddb6e8f714-1",
            "status": "active",
            "date": "2023-03-07T00:00:00Z",
            "datePublished": "2023-03-14T16:10:03Z",
            "value": {
                "amount": 164440.95,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "GB-CFS-238690",
                    "name": "SoftCat Plc"
                }
            ],
            "contractPeriod": {
                "startDate": "2023-03-31T00:00:00+01:00",
                "endDate": "2024-03-30T23:59:59Z"
            },
            "documents": [
                {
                    "id": "1",
                    "documentType": "awardNotice",
                    "description": "Awarded contract notice on Contracts Finder",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/2618c2ec-9ca4-48eb-8077-1649dcf90747",
                    "datePublished": "2023-03-14T16:10:03Z",
                    "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=767967930"
                }
            ]
        }
    ]
}