Award

GB-Glasgow: ERP Software

STUDENT LOANS COMPANY

This public procurement record has 1 release in its history.

Award

11 May 2018 at 10:54

Award Notice
Summary of the contracting process

The procurement process pertains to the "ERP Software" tender initiated by the Student Loans Company, based in Glasgow, UK. This procurement falls under the software package and information systems industry category (CPV code: 48000000) and has a total contract value of £2,218,718. The tender period concluded on 31st January 2018, while the associated contract is scheduled to run from 1st February 2018 to 30th January 2020. The procurement method details were not specified, and the current stage of this process is marked as complete.

This contract presents a significant opportunity for businesses in the software services sector, particularly those specialising in ERP solutions. Companies that have experience in delivering software as a service (SAAS) and can demonstrate robust capabilities in managing ERP systems would be well-suited to compete for similar future tenders. Engaging with public contracts like this one can facilitate business expansion and revenue growth within the competitive landscape of public sector contracts.

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Notice Information

Notice Title

GB-Glasgow: ERP Software

Notice Description

ERP Software SAAS

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-86da67e9-e1cb-4b26-b44f-5d3fbd27b3f9
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/207c83d8-6bad-4f2b-8307-ac3b5d5bfd02
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

48 - Software package and information systems

CPV Codes

48000000 - Software package and information systems

Notice Value(s)

Tender Value
£2,218,718 £1M-£10M
Lots Value
Not specified
Awards Value
£2,218,718 £1M-£10M
Contracts Value
Not specified

Notice Dates

Publication Date
11 May 20187 years ago
Submission Deadline
31 Jan 2018Expired
Future Notice Date
Not specified
Award Date
31 Jan 20188 years ago
Contract Period
1 Feb 2018 - 30 Jan 2020 1-2 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
Denis Lyden
Contact Email
denis_lyden@slc.co.uk
Contact Phone
01413062109

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

WORKDAY

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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