Award

GB-Glasgow: Quality Centre - HP ALM Maintenance and Support

STUDENT LOANS COMPANY

This public procurement record has 1 release in its history.

Award

16 Oct 2018 at 13:25

Award Notice
Summary of the contracting process

The public procurement process, initiated by the Student Loans Company, seeks services for "Quality Centre - HP ALM Maintenance and Support" with an estimated value of £140,506. Located in Glasgow, Scotland, the procurement is in the Award stage as of 15th October 2018, with the contract period scheduled to commence on 1st November 2018 and conclude on 31st October 2019. The tender was formally closed on 15th October 2018.

This opportunity presents significant potential for business growth, particularly for firms specialising in information technology services. Companies with expertise in HP ALM maintenance and support, along with those offering similar IT service solutions, will be well-positioned to compete for similar contracts. Given the active award to Comparex UK Ltd, suppliers who can deliver exceptional quality and reliability in their service offerings may gain substantial contracts in future tender rounds.

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.

Start Free Trial Book a Demo
All Features Pricing

Notice Information

Notice Title

GB-Glasgow: Quality Centre - HP ALM Maintenance and Support

Notice Description

Quality Centre - HP ALM Maintenance and Support

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-8081f3d4-70e6-4fe0-bd2a-9063aeb6d63a
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/1eaeeea7-2a18-4b3c-8f49-88fa4e092119
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
£140,506 £100K-£500K
Lots Value
Not specified
Awards Value
£140,506 £100K-£500K
Contracts Value
Not specified

Notice Dates

Publication Date
16 Oct 20187 years ago
Submission Deadline
15 Oct 2018Expired
Future Notice Date
Not specified
Award Date
14 Oct 20187 years ago
Contract Period
1 Nov 2018 - 31 Oct 2019 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

COMPAREX

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-b5fd17-8081f3d4-70e6-4fe0-bd2a-9063aeb6d63a-2018-10-16T14:25:10+01:00",
    "date": "2018-10-16T14:25:10+01:00",
    "ocid": "ocds-b5fd17-8081f3d4-70e6-4fe0-bd2a-9063aeb6d63a",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "BIP352248117",
        "title": "GB-Glasgow: Quality Centre - HP ALM Maintenance and Support",
        "description": "Quality Centre - HP ALM Maintenance and Support",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "72222300",
            "description": "Information technology services"
        },
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "region": "Scotland",
                        "countryName": "United Kingdom"
                    }
                ]
            }
        ],
        "value": {
            "amount": 140506,
            "currency": "GBP"
        },
        "procurementMethodDetails": "Not specified",
        "tenderPeriod": {
            "endDate": "2018-10-15T23:59:59+01:00"
        },
        "contractPeriod": {
            "startDate": "2018-11-01T00:00:00Z",
            "endDate": "2019-10-31T23:59:59Z"
        },
        "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": "Linda Milne",
                "email": "linda_milne@slc.co.uk",
                "telephone": "01413062053"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "GB-CFS-98458",
            "name": "Comparex UK Ltd",
            "identifier": {
                "legalName": "Comparex UK Ltd"
            },
            "address": {
                "streetAddress": "OneSixSix, 166 College road Harrow HA1 1BH"
            },
            "details": {
                "scale": "large",
                "vcse": false
            },
            "roles": [
                "supplier"
            ]
        }
    ],
    "buyer": {
        "id": "GB-CFS-2367",
        "name": "Student Loans Company"
    },
    "awards": [
        {
            "id": "ocds-b5fd17-8081f3d4-70e6-4fe0-bd2a-9063aeb6d63a-1",
            "status": "active",
            "date": "2018-10-15T00:00:00+01:00",
            "datePublished": "2018-10-16T14:25:10+01:00",
            "value": {
                "amount": 140506.1,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "GB-CFS-98458",
                    "name": "Comparex UK Ltd"
                }
            ],
            "contractPeriod": {
                "startDate": "2018-11-01T00:00:00Z",
                "endDate": "2019-10-31T23:59:59Z"
            },
            "documents": [
                {
                    "id": "1",
                    "documentType": "awardNotice",
                    "description": "Awarded contract notice on Contracts Finder",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/1eaeeea7-2a18-4b3c-8f49-88fa4e092119",
                    "datePublished": "2018-10-16T14:25:10+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=352248117"
                }
            ]
        }
    ]
}