Award

GB-Glasgow: HP ArcSight Licences & Support

STUDENT LOANS COMPANY

This public procurement record has 1 release in its history.

Award

21 Aug 2019 at 14:50

Award Notice
Summary of the contracting process

The procurement process involves the Student Loans Company, which is based in Glasgow, UK, for the contract titled "GB-Glasgow: HP ArcSight Licences & Support." This tender, having completed the award stage, relates to the provision of maintenance and support for HP ArcSight products within the information technology services industry. The contract has a value of £125,258 and runs from 1 August 2019 to 31 July 2020, with the tender deadline having ended on 26 July 2019.

This tender presents an opportunity for businesses specialising in information technology services to expand their reach by partnering as suppliers for maintenance and support contracts. Companies experienced in providing IT solutions, particularly those with expertise in HP products, can leverage this opportunity to establish a working relationship with a public sector buyer like the Student Loans Company, potentially leading to further contracts in the future.

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: HP ArcSight Licences & Support

Notice Description

Provision of maintenance and support for HP Arcsight products

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-8814f305-b0b2-4270-a790-d35cc0cf0dbe
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/55f7d01f-a1d1-4cb6-82b3-741e02cfd084
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
£125,258 £100K-£500K
Lots Value
Not specified
Awards Value
£125,258 £100K-£500K
Contracts Value
Not specified

Notice Dates

Publication Date
21 Aug 20196 years ago
Submission Deadline
26 Jul 2019Expired
Future Notice Date
Not specified
Award Date
25 Jul 20196 years ago
Contract Period
31 Jul 2019 - 31 Jul 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
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

SOFTCAT

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-b5fd17-8814f305-b0b2-4270-a790-d35cc0cf0dbe-2019-08-21T15:50:03+01:00",
    "date": "2019-08-21T15:50:03+01:00",
    "ocid": "ocds-b5fd17-8814f305-b0b2-4270-a790-d35cc0cf0dbe",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "BIP423912744",
        "title": "GB-Glasgow: HP ArcSight Licences & Support",
        "description": "Provision of maintenance and support for HP Arcsight products",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "72222300",
            "description": "Information technology services"
        },
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "region": "Scotland",
                        "countryName": "United Kingdom"
                    }
                ]
            }
        ],
        "value": {
            "amount": 125258,
            "currency": "GBP"
        },
        "procurementMethodDetails": "Not specified",
        "tenderPeriod": {
            "endDate": "2019-07-26T23:59:59+01:00"
        },
        "contractPeriod": {
            "startDate": "2019-08-01T00:00:00+01:00",
            "endDate": "2020-07-31T23:59:59+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": "Linda Milne",
                "email": "linda_milne@slc.co.uk",
                "telephone": "01413062053"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "GB-CFS-99341",
            "name": "Softcat plc",
            "identifier": {
                "legalName": "Softcat plc"
            },
            "address": {
                "streetAddress": "Fieldhouse Lane Marlow Buckinghamshire SL7 1LW"
            },
            "details": {
                "scale": "large",
                "vcse": false
            },
            "roles": [
                "supplier"
            ]
        }
    ],
    "buyer": {
        "id": "GB-CFS-2367",
        "name": "Student Loans Company"
    },
    "awards": [
        {
            "id": "ocds-b5fd17-8814f305-b0b2-4270-a790-d35cc0cf0dbe-1",
            "status": "active",
            "date": "2019-07-26T00:00:00+01:00",
            "datePublished": "2019-08-21T15:50:03+01:00",
            "value": {
                "amount": 125258.79,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "GB-CFS-99341",
                    "name": "Softcat plc"
                }
            ],
            "contractPeriod": {
                "startDate": "2019-08-01T00:00:00+01:00",
                "endDate": "2020-07-31T23:59:59+01:00"
            },
            "documents": [
                {
                    "id": "1",
                    "documentType": "awardNotice",
                    "description": "Awarded contract notice on Contracts Finder",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/55f7d01f-a1d1-4cb6-82b3-741e02cfd084",
                    "datePublished": "2019-08-21T15:50:03+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=423912744"
                }
            ]
        }
    ]
}