Tender

Provision of Workplace Area Recovery Services

STUDENT LOANS COMPANY

This public procurement record has 1 release in its history.

Tender

25 Dec 2016 at 12:00

Summary of the contracting process

The Student Loans Company is initiating a tender process for the "Provision of Workplace Area Recovery Services," which targets the disaster recovery services industry. The offices involved are located in Glasgow, Darlington, and Llandudno, with the tender period ending on 16th February 2017. The contract is expected to commence on 14th September 2017 and will last until 13th September 2020. Interested parties should consider the requirements for office space and facilities outlined in the tender, as well as the conditions for service delivery within an hour's travel from each site.

This tender presents a significant opportunity for small and medium-sized enterprises (SMEs) and voluntary, community, and social enterprises (VCSEs) to expand their business portfolios in the disaster recovery sector. Companies adept at providing office facilities, technological infrastructure, and logistical support services would be particularly well-suited to compete. The requirement for secure storage and networking capabilities may also attract specialised service providers looking to engage with public sector clients.

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

Provision of Workplace Area Recovery Services

Notice Description

SLC plans to tender for Work Area Requirements in the second quarter of 2017. The offices within scope of this exercise are central Glasgow, Darlington and Llandudno in Wales. An indication of the potential services and requirements are detailed below: Location: -Within an hours drive at rush hour from each of the above sites Facilities: -Office space to accommodate mail sorting & opening -General office facilities and amenities ( i.e. rooms, conference call facilities, printing/copying, toilets, kitchen, break out rooms, car parking etc) proportionate to desks offered -Secure storage of battle boxes on site -Provision of all necessary cabling to enable PC and telephone connectivity Power and networks: -Single lockable standard equipment cabinet with power, provisioned as C13 sockets, with cabling distribution to on site PCs OR a link into the network on site. This cabinet would contain both active equipment (i.e. a firewall, servers and network devices).

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-74f38a90-4d5d-492a-8f37-c54983f104bb
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/c29286b1-dc25-417c-a973-d7f8a0a34a25
Current Stage
Tender
All Stages
Tender

Procurement Classification

Notice Type
Tender Notice
Procurement Type
Standard
Procurement Category
Services
Procurement Method
Not Specified
Procurement Method Details
Tender Suitability
SME, VCSE
Awardee Scale
Not specified

Common Procurement Vocabulary (CPV)

CPV Divisions

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


CPV Codes

72251000 - Disaster recovery services

Notice Value(s)

Tender Value
Not specified
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
Not specified

Notice Dates

Publication Date
25 Dec 20169 years ago
Submission Deadline
16 Feb 2017Expired
Future Notice Date
Not specified
Award Date
Not specified
Contract Period
13 Sep 2017 - 13 Sep 2020 3-4 years
Recurrence
Not specified

Notice Status

Tender Status
Active
Lots Status
Not Specified
Awards Status
Not Specified
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
TLC North East (England)

Local Authority
Glasgow City
Electoral Ward
Anderston/City/Yorkhill
Westminster Constituency
Glasgow North

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-b5fd17-74f38a90-4d5d-492a-8f37-c54983f104bb-2016-12-25T12:00:11Z",
    "date": "2016-12-25T12:00:11Z",
    "ocid": "ocds-b5fd17-74f38a90-4d5d-492a-8f37-c54983f104bb",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "BIP232341081",
        "title": "Provision of Workplace Area Recovery Services",
        "description": "SLC plans to tender for Work Area Requirements in the second quarter of 2017. The offices within scope of this exercise are central Glasgow, Darlington and Llandudno in Wales. An indication of the potential services and requirements are detailed below: Location: -Within an hours drive at rush hour from each of the above sites Facilities: -Office space to accommodate mail sorting & opening -General office facilities and amenities ( i.e. rooms, conference call facilities, printing/copying, toilets, kitchen, break out rooms, car parking etc) proportionate to desks offered -Secure storage of battle boxes on site -Provision of all necessary cabling to enable PC and telephone connectivity Power and networks: -Single lockable standard equipment cabinet with power, provisioned as C13 sockets, with cabling distribution to on site PCs OR a link into the network on site. This cabinet would contain both active equipment (i.e. a firewall, servers and network devices).",
        "datePublished": "2016-12-25T12:00:11Z",
        "status": "active",
        "classification": {
            "scheme": "CPV",
            "id": "72251000",
            "description": "Disaster recovery services"
        },
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "region": "North East",
                        "countryName": "United Kingdom"
                    }
                ]
            }
        ],
        "tenderPeriod": {
            "endDate": "2017-02-16T23:59:59Z"
        },
        "contractPeriod": {
            "startDate": "2017-09-14T00:00:00+01:00",
            "endDate": "2020-09-13T23:59:59+01:00"
        },
        "suitability": {
            "sme": true,
            "vcse": true
        },
        "mainProcurementCategory": "services",
        "documents": [
            {
                "id": "1",
                "documentType": "tenderNotice",
                "description": "Opportunity notice on Contracts Finder",
                "url": "https://www.contractsfinder.service.gov.uk/Notice/c29286b1-dc25-417c-a973-d7f8a0a34a25",
                "datePublished": "2016-12-25T12:00:11Z",
                "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=232341081"
            }
        ]
    },
    "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": {
                "email": "michael_mullin@slc.co.uk",
                "telephone": "+441413062068"
            },
            "roles": [
                "buyer"
            ]
        }
    ],
    "buyer": {
        "id": "GB-CFS-2367",
        "name": "Student Loans Company"
    }
}