Award

GB-Glasgow: Netezza Renewal

STUDENT LOANS COMPANY

This public procurement record has 1 release in its history.

Award

11 Aug 2020 at 10:00

Award Notice
Summary of the contracting process

The Student Loans Company recently completed the procurement process for the "Netezza Renewal" project, which falls under the information technology services category. The contract was valued at £229,879.90 and addressed to suppliers in Scotland, United Kingdom. The tender period ended on 10th August 2020, with the contract period commencing on 1st September 2020 and lasting until 31st August 2021. The procurement method details have not been specified, and the process culminated in the awarding of the contract on 10th August 2020, published the following day.

This opportunity can facilitate business growth for suppliers specialising in information technology services, particularly those with capabilities in data management and analytics, as demonstrated by the nature of the Netezza project. Businesses that are well-suited to compete for similar contracts include those offering technology solutions and support services, especially larger firms with the resources to meet the complexities of government contracts. This contract not only represents a significant monetary engagement but also highlights the importance of IT services within the public sector.

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: Netezza Renewal

Notice Description

Netezza Renewal

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-9994aa90-4544-46f0-b2f7-cba28ddd190c
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/59ddc63c-bfee-4ccb-927e-be691d0e4ffe
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
£229,879 £100K-£500K
Lots Value
Not specified
Awards Value
£229,879 £100K-£500K
Contracts Value
Not specified

Notice Dates

Publication Date
11 Aug 20205 years ago
Submission Deadline
9 Aug 2020Expired
Future Notice Date
Not specified
Award Date
9 Aug 20205 years ago
Contract Period
31 Aug 2020 - 31 Aug 2021 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

PROBRAND

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-b5fd17-9994aa90-4544-46f0-b2f7-cba28ddd190c-2020-08-11T11:00:12+01:00",
    "date": "2020-08-11T11:00:12+01:00",
    "ocid": "ocds-b5fd17-9994aa90-4544-46f0-b2f7-cba28ddd190c",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "BIP515591496",
        "title": "GB-Glasgow: Netezza Renewal",
        "description": "Netezza Renewal",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "72222300",
            "description": "Information technology services"
        },
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "region": "Scotland",
                        "countryName": "United Kingdom"
                    }
                ]
            }
        ],
        "value": {
            "amount": 229879.9,
            "currency": "GBP"
        },
        "procurementMethodDetails": "Not specified",
        "tenderPeriod": {
            "endDate": "2020-08-10T00:00:00+01:00"
        },
        "contractPeriod": {
            "startDate": "2020-09-01T00:00:00+01:00",
            "endDate": "2021-08-31T23:59:59+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-149146",
            "name": "Probrand",
            "identifier": {
                "legalName": "Probrand"
            },
            "address": {
                "streetAddress": "11th Floor, Alpha Tower Birmingham B1 1TT"
            },
            "details": {
                "scale": "large",
                "vcse": false
            },
            "roles": [
                "supplier"
            ]
        }
    ],
    "buyer": {
        "id": "GB-CFS-2367",
        "name": "Student Loans Company"
    },
    "awards": [
        {
            "id": "ocds-b5fd17-9994aa90-4544-46f0-b2f7-cba28ddd190c-1",
            "status": "active",
            "date": "2020-08-10T00:00:00+01:00",
            "datePublished": "2020-08-11T11:00:12+01:00",
            "value": {
                "amount": 229879.9,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "GB-CFS-149146",
                    "name": "Probrand"
                }
            ],
            "contractPeriod": {
                "startDate": "2020-09-01T00:00:00+01:00",
                "endDate": "2021-08-31T23:59:59+01:00"
            },
            "documents": [
                {
                    "id": "1",
                    "documentType": "awardNotice",
                    "description": "Awarded contract notice on Contracts Finder",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/59ddc63c-bfee-4ccb-927e-be691d0e4ffe",
                    "datePublished": "2020-08-11T11:00:12+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=515591496"
                }
            ]
        }
    ]
}