Award

GB-Glasgow: Dev Ops SaaS Solution (Copado)

STUDENT LOANS COMPANY

This public procurement record has 1 release in its history.

Award

27 Jan 2023 at 15:45

Award Notice
Summary of the contracting process

The Student Loans Company, based in Glasgow, has awarded a contract for a Dev Ops SaaS Solution for a term of 36 months with 2 x 12 months extension options. The contract value is £1,500,000 GBP. The procurement stage has been completed, with the tender closing on January 25, 2023. The contract period starts on January 30, 2023, and ends on January 29, 2026. The procurement falls under the main procurement category of services.

This tender for a Dev Ops SaaS Solution presents business growth opportunities for companies providing information technology services, especially those experienced in delivering similar solutions. Businesses with capabilities in software development and operational support services are well-suited to compete in this procurement process. The contract duration and value make it an attractive opportunity for companies looking to establish a long-term partnership with the Student Loans Company.

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: Dev Ops SaaS Solution (Copado)

Notice Description

Dev Ops SaaS Solution for a 36 months term with 2 x 12 months extension options

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-9a2007dd-9719-43b0-976b-baf93f0b4027
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/33311fdb-e785-4e0e-b606-d0937054d4f9
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
£1,500,000 £1M-£10M
Lots Value
Not specified
Awards Value
£1,500,000 £1M-£10M
Contracts Value
Not specified

Notice Dates

Publication Date
27 Jan 20233 years ago
Submission Deadline
25 Jan 2023Expired
Future Notice Date
Not specified
Award Date
25 Jan 20233 years ago
Contract Period
30 Jan 2023 - 29 Jan 2026 3-4 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

BOXXE

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-b5fd17-9a2007dd-9719-43b0-976b-baf93f0b4027-2023-01-27T15:45:03Z",
    "date": "2023-01-27T15:45:03Z",
    "ocid": "ocds-b5fd17-9a2007dd-9719-43b0-976b-baf93f0b4027",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "BIP754990067",
        "title": "GB-Glasgow: Dev Ops SaaS Solution (Copado)",
        "description": "Dev Ops SaaS Solution for a 36 months term with 2 x 12 months extension options",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "72222300",
            "description": "Information technology services"
        },
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "region": "Scotland",
                        "countryName": "United Kingdom"
                    }
                ]
            }
        ],
        "value": {
            "amount": 1500000,
            "currency": "GBP"
        },
        "procurementMethodDetails": "Not specified",
        "tenderPeriod": {
            "endDate": "2023-01-25T00:00:00Z"
        },
        "contractPeriod": {
            "startDate": "2023-01-30T00:00:00Z",
            "endDate": "2026-01-29T23:59:59Z"
        },
        "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-234031",
            "name": "Boxxe Ltd",
            "identifier": {
                "legalName": "Boxxe Ltd"
            },
            "address": {
                "streetAddress": "Artemis House Eboracum Way York YO31 7RE"
            },
            "details": {
                "scale": "large"
            },
            "roles": [
                "supplier"
            ]
        }
    ],
    "buyer": {
        "id": "GB-CFS-2367",
        "name": "Student Loans Company"
    },
    "awards": [
        {
            "id": "ocds-b5fd17-9a2007dd-9719-43b0-976b-baf93f0b4027-1",
            "status": "active",
            "date": "2023-01-25T00:00:00Z",
            "datePublished": "2023-01-27T15:45:03Z",
            "value": {
                "amount": 1500000,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "GB-CFS-234031",
                    "name": "Boxxe Ltd"
                }
            ],
            "contractPeriod": {
                "startDate": "2023-01-30T00:00:00Z",
                "endDate": "2026-01-29T23:59:59Z"
            },
            "documents": [
                {
                    "id": "1",
                    "documentType": "awardNotice",
                    "description": "Awarded contract notice on Contracts Finder",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/33311fdb-e785-4e0e-b606-d0937054d4f9",
                    "datePublished": "2023-01-27T15:45:03Z",
                    "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=754990067"
                }
            ]
        }
    ]
}