Award

GB-Glasgow: Forescout Support and Maintenance Renewal with Purchase of Hardware

STUDENT LOANS COMPANY

This public procurement record has 1 release in its history.

Award

25 Mar 2022 at 10:50

Award Notice
Summary of the contracting process

The Student Loans Company, located at 100 Bothwell Street, Glasgow, UK, has completed a procurement process titled "Forescout Support and Maintenance Renewal with Purchase of Hardware". This contract, valued at £176,110.94, falls under the Information Technology Services industry category and involves support and maintenance services. The procurement process reached its tender period closing on 24 March 2022, with the contract set to commence on 1 April 2022 and extend until 31 March 2025.

This tender represents an opportunity for businesses specialising in information technology services, particularly those capable of providing ongoing support and hardware procurement. Large firms, such as Computacenter UK Ltd, which successfully secured the contract, illustrate the type of organisations suited for this project. Companies looking to grow in the IT sector may find potential for collaboration or subcontracting opportunities within this framework.

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Notice Information

Notice Title

GB-Glasgow: Forescout Support and Maintenance Renewal with Purchase of Hardware

Notice Description

Forescout Support and Maintenance Renewal with Purchase of Hardware

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-75d85fc1-6d7d-4431-8735-01741721a71c
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/93c1b681-0064-49bc-b1b4-385265be67cc
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
£176,110 £100K-£500K
Lots Value
Not specified
Awards Value
£176,110 £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 2025 3-4 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
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

COMPUTACENTER

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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