Award

GB-Glasgow: Avanti heat Subscription Renewal

STUDENT LOANS COMPANY

This public procurement record has 1 release in its history.

Award

16 Aug 2018 at 10:58

Award Notice
Summary of the contracting process

The procurement process, initiated by the Student Loans Company, involves the contract titled "GB-Glasgow: Avanti heat Subscription Renewal" within the information technology services industry, specifically in Glasgow, Scotland. The award was made on 4th July 2018, with the contract commencing on 6th July 2018 and lasting until 30th June 2019. The total contract value is approximately £57,887. Key details regarding procurement methods were not specified, as the process has reached the award stage and is now complete.

This tender represents a significant opportunity for businesses, particularly those specialising in IT services and subscription-based offerings. Companies looking to enhance their growth should consider tendering for future contracts with the Student Loans Company, as they may suit large-scale suppliers experienced in providing similar technical services. Engaging with this contracting authority can open doors to ongoing relationships within the higher education funding sector.

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Notice Information

Notice Title

GB-Glasgow: Avanti heat Subscription Renewal

Notice Description

Avanti heat Subscription Renewal

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-8238c64e-232b-4e05-a2ef-1e35c15d155e
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/533ab4a0-b4a7-4d19-ba09-ded6698da01d
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
£57,887 Under £100K
Lots Value
Not specified
Awards Value
£57,887 Under £100K
Contracts Value
Not specified

Notice Dates

Publication Date
16 Aug 20187 years ago
Submission Deadline
4 Jul 2018Expired
Future Notice Date
Not specified
Award Date
3 Jul 20187 years ago
Contract Period
5 Jul 2018 - 30 Jun 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
Linda Milne
Contact Email
linda_milne@slc.co.uk
Contact Phone
01413062053

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

PHOENIX SOFTWARE

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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