Award

GB-Glasgow: Inbound Correspondence - Captiva, Documentum and Tower Support Renewal

STUDENT LOANS COMPANY

This public procurement record has 1 release in its history.

Award

25 Mar 2022 at 14:15

Award Notice
Summary of the contracting process

The procurement process relates to the "Inbound Correspondence - Captiva, Documentum and Tower Support Renewal" tender initiated by the Student Loans Company, located in Glasgow, Scotland. This contract falls under the industry category of Information Technology Services and has a total value of £257,996.66. The procurement method details are not specified, and the contract period spans from 1 April 2022 to 31 March 2023. The tender was officially awarded on 24 March 2022, with the tender period having ended the day prior.

This tender presents significant opportunities for businesses specialising in IT services, particularly those experienced in document management and support systems. Given the nature of the services required, companies that offer expertise in Captiva and Documentum technologies would be especially well-suited to compete. As the awarded contract is now active, businesses interested in future similar opportunities should consider engaging with the Student Loans Company to understand their ongoing needs and requirements in this sector.

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Notice Information

Notice Title

GB-Glasgow: Inbound Correspondence - Captiva, Documentum and Tower Support Renewal

Notice Description

Inbound Correspondence - Captiva, Documentum and Tower Support Renewal

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-757d81fb-1cdd-4e21-b8c7-3fca9ce5dec9
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/63361269-f809-4ff5-97d0-6804d585417c
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
£257,996 £100K-£500K
Lots Value
Not specified
Awards Value
£257,996 £100K-£500K
Contracts Value
Not specified

Notice Dates

Publication Date
25 Mar 20223 years ago
Submission Deadline
24 Mar 2022Expired
Future Notice Date
Not specified
Award Date
24 Mar 20223 years ago
Contract Period
31 Mar 2022 - 31 Mar 2023 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
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

OPEN TEXT

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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