Award

GB-Glasgow: Kodak Alaris Scanners - Support and Maintenance

STUDENT LOANS COMPANY

This public procurement record has 1 release in its history.

Award

30 Aug 2022 at 14:15

Summary of the contracting process

The Student Loans Company, based in Glasgow, conducted a procurement process for Kodak Alaris Scanners support and maintenance services. The procurement was completed on 2022-07-14, with a contract value of £94,217.77. The contract period ranges from 2022-07-15 to 2023-08-03.

This tender presents opportunities for businesses providing information technology services, especially those experienced in scanner support and maintenance. The procurement method was not specified, and the buying organization, Student Loans Company, has awarded the contract to Kodak Alaris LTD, a large-scale supplier based in Hemel Hempstead.

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: Kodak Alaris Scanners - Support and Maintenance

Notice Description

Contract Overview Kodak Alaris Scanners - Support and Maintenance

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-77f9d81b-3c81-41c8-bfc0-de31cb6d2036
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/b5dedd48-1df6-46c8-b688-0e2710954add
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
£94,217 Under £100K
Lots Value
Not specified
Awards Value
£94,217 Under £100K
Contracts Value
Not specified

Notice Dates

Publication Date
30 Aug 20223 years ago
Submission Deadline
13 Jul 2022Expired
Future Notice Date
Not specified
Award Date
13 Jul 20223 years ago
Contract Period
14 Jul 2022 - 3 Aug 2023 1-2 years
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

KODAK ALARIS

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-b5fd17-77f9d81b-3c81-41c8-bfc0-de31cb6d2036-2022-08-30T15:15:03+01:00",
    "date": "2022-08-30T15:15:03+01:00",
    "ocid": "ocds-b5fd17-77f9d81b-3c81-41c8-bfc0-de31cb6d2036",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "BIP717394771",
        "title": "GB-Glasgow: Kodak Alaris Scanners - Support and Maintenance",
        "description": "Contract Overview Kodak Alaris Scanners - Support and Maintenance",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "72222300",
            "description": "Information technology services"
        },
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "region": "Scotland",
                        "countryName": "United Kingdom"
                    }
                ]
            }
        ],
        "value": {
            "amount": 94217.77,
            "currency": "GBP"
        },
        "procurementMethodDetails": "Not specified",
        "tenderPeriod": {
            "endDate": "2022-07-14T00:00:00+01:00"
        },
        "contractPeriod": {
            "startDate": "2022-07-15T00:00:00+01:00",
            "endDate": "2023-08-03T23:59:59+01:00"
        },
        "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": "Pamela Moore",
                "email": "pamela_moore@slc.co.uk",
                "telephone": "0"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "GB-CFS-217816",
            "name": "Kodak Alaris LTD",
            "identifier": {
                "legalName": "Kodak Alaris LTD"
            },
            "address": {
                "streetAddress": "DIGITAL IMAGING HP2 7YU HEMEL ONE BOUNDARY WAY HEMEL HEMPSTEAD HP2 7YU"
            },
            "details": {
                "scale": "large"
            },
            "roles": [
                "supplier"
            ]
        }
    ],
    "buyer": {
        "id": "GB-CFS-2367",
        "name": "Student Loans Company"
    },
    "awards": [
        {
            "id": "ocds-b5fd17-77f9d81b-3c81-41c8-bfc0-de31cb6d2036-1",
            "status": "active",
            "date": "2022-07-14T00:00:00+01:00",
            "datePublished": "2022-08-30T15:15:03+01:00",
            "value": {
                "amount": 94217.77,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "GB-CFS-217816",
                    "name": "Kodak Alaris LTD"
                }
            ],
            "contractPeriod": {
                "startDate": "2022-07-15T00:00:00+01:00",
                "endDate": "2023-08-03T23:59:59+01:00"
            },
            "documents": [
                {
                    "id": "1",
                    "documentType": "awardNotice",
                    "description": "Awarded contract notice on Contracts Finder",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/b5dedd48-1df6-46c8-b688-0e2710954add",
                    "datePublished": "2022-08-30T15:15:03+01:00",
                    "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=717394771"
                }
            ]
        }
    ]
}