Award

GB-Glasgow: 2020-TR-0584 eQuote System

STUDENT LOANS COMPANY

This public procurement record has 1 release in its history.

Award

09 Feb 2021 at 16:35

Summary of the contracting process

The Student Loans Company based in Glasgow has successfully completed the procurement process for the "2020-TR-0584 eQuote System," aimed at enhancing their procurement software capabilities. Classed under procurement software packages, this contract, valued at £188,000, falls within the services category and was awarded on 25th January 2021. The contract period commenced on 29th January 2021 and will conclude on 24th January 2022, giving a clear timeline for the tender's execution.

This tender offers significant opportunities for businesses focusing on procurement software development services. Companies that possess expertise in innovative software solutions and integration services would be particularly well-suited to compete for future contracts with the Student Loans Company or similar contracting authorities. The completed project may also inspire further procurement needs, creating avenues for growth among IT service firms and technology providers in the region.

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: 2020-TR-0584 eQuote System

Notice Description

eQuote system for DSA provision

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-642c742d-9df3-4249-9695-889be2bace89
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/2077cc78-55da-43b4-aa4e-d5c0c8f745b7
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

72 - IT services: consulting, software development, Internet and support


CPV Codes

48490000 - Procurement software package

72212490 - Procurement software development services

Notice Value(s)

Tender Value
£188,000 £100K-£500K
Lots Value
Not specified
Awards Value
£188,000 £100K-£500K
Contracts Value
Not specified

Notice Dates

Publication Date
9 Feb 20215 years ago
Submission Deadline
25 Jan 2021Expired
Future Notice Date
Not specified
Award Date
25 Jan 20215 years ago
Contract Period
29 Jan 2021 - 24 Jan 2022 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

STONE TECHNOLOGIES

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-b5fd17-642c742d-9df3-4249-9695-889be2bace89-2021-02-09T16:35:02Z",
    "date": "2021-02-09T16:35:02Z",
    "ocid": "ocds-b5fd17-642c742d-9df3-4249-9695-889be2bace89",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "BIP568735342",
        "title": "GB-Glasgow: 2020-TR-0584 eQuote System",
        "description": "eQuote system for DSA provision",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "48490000",
            "description": "Procurement software package"
        },
        "additionalClassifications": [
            {
                "scheme": "CPV",
                "id": "72212490",
                "description": "Procurement software development services"
            }
        ],
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "region": "Scotland",
                        "countryName": "United Kingdom"
                    }
                ]
            }
        ],
        "value": {
            "amount": 188000,
            "currency": "GBP"
        },
        "procurementMethodDetails": "Not specified",
        "tenderPeriod": {
            "endDate": "2021-01-25T00:00:00Z"
        },
        "contractPeriod": {
            "startDate": "2021-01-29T00:00:00Z",
            "endDate": "2022-01-24T23:59:59Z"
        },
        "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": "Nichola Bruce",
                "email": "nichola_bruce@slc.co.uk",
                "telephone": "+441413062109"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "GB-CFS-162278",
            "name": "stone technologies",
            "identifier": {
                "legalName": "stone technologies"
            },
            "address": {
                "streetAddress": "Granite One Hundred Acton Gate Stafford Staffordshire ST18 9AA"
            },
            "details": {
                "scale": "large",
                "vcse": false
            },
            "roles": [
                "supplier"
            ]
        }
    ],
    "buyer": {
        "id": "GB-CFS-2367",
        "name": "Student Loans Company"
    },
    "awards": [
        {
            "id": "ocds-b5fd17-642c742d-9df3-4249-9695-889be2bace89-1",
            "status": "active",
            "date": "2021-01-25T00:00:00Z",
            "datePublished": "2021-02-09T16:35:02Z",
            "value": {
                "amount": 188000,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "GB-CFS-162278",
                    "name": "stone technologies"
                }
            ],
            "contractPeriod": {
                "startDate": "2021-01-29T00:00:00Z",
                "endDate": "2022-01-24T23:59:59Z"
            },
            "documents": [
                {
                    "id": "1",
                    "documentType": "awardNotice",
                    "description": "Awarded contract notice on Contracts Finder",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/2077cc78-55da-43b4-aa4e-d5c0c8f745b7",
                    "datePublished": "2021-02-09T16:35:02Z",
                    "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=568735342"
                }
            ]
        }
    ]
}