Award

GB-Glasgow: 2023-TR-0077 Knowledge Base Upland

STUDENT LOANS COMPANY

This public procurement record has 1 release in its history.

Award

06 Jun 2024 at 15:00

Award Notice
Summary of the contracting process

The Student Loans Company in Glasgow, United Kingdom, has awarded a contract for the '2023-TR-0077 Knowledge Base Upland' project within the software package and information systems industry. The tender had a value of £102,947.37, with the procurement stage being complete, and the contract period is set from 15th June 2024 to 14th June 2025.

This contract presents an opportunity for businesses specialising in services related to software packages and information systems. Businesses with expertise in technology solutions may find this tender suitable for their growth. The procurement process was initiated as a tender and has now reached the award stage with Computacenter UK LTD being the awarded supplier.

Find more tenders on our Open Data Platform.
How relevant is this notice?

Notice Information

Notice Title

GB-Glasgow: 2023-TR-0077 Knowledge Base Upland

Notice Description

Right Answers Knowledge Base - Upland

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-a5696f97-00bc-4b5c-8fa8-8a68035b85b9
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/2abe38ca-36f7-45f2-a322-4a0588c6461f
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
£102,947 £100K-£500K
Lots Value
Not specified
Awards Value
£102,947 £100K-£500K
Contracts Value
Not specified

Notice Dates

Publication Date
6 Jun 20241 years ago
Submission Deadline
4 Jun 2024Expired
Future Notice Date
Not specified
Award Date
4 Jun 20241 years ago
Contract Period
14 Jun 2024 - 14 Jun 2025 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
G5 8DF
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
Govan
Westminster Constituency
Glasgow South West

Supplier Information

Number of Suppliers
1
Supplier Name

COMPUTACENTER

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-a5696f97-00bc-4b5c-8fa8-8a68035b85b9-2024-06-06T16:00:13+01:00",
    "date": "2024-06-06T16:00:13+01:00",
    "ocid": "ocds-b5fd17-a5696f97-00bc-4b5c-8fa8-8a68035b85b9",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "BIP867111642",
        "title": "GB-Glasgow: 2023-TR-0077 Knowledge Base Upland",
        "description": "Right Answers Knowledge Base - Upland",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "48000000",
            "description": "Software package and information systems"
        },
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "region": "Scotland",
                        "countryName": "United Kingdom"
                    }
                ]
            }
        ],
        "value": {
            "amount": 102947.37,
            "currency": "GBP"
        },
        "procurementMethodDetails": "Not specified",
        "tenderPeriod": {
            "endDate": "2024-06-05T00:00:00+01:00"
        },
        "contractPeriod": {
            "startDate": "2024-06-15T00:00:00+01:00",
            "endDate": "2025-06-14T23:59:59+01:00"
        },
        "suitability": {
            "sme": false,
            "vcse": false
        },
        "mainProcurementCategory": "services"
    },
    "parties": [
        {
            "id": "GB-CFS-267024",
            "name": "Student Loans Company",
            "identifier": {
                "legalName": "Student Loans Company"
            },
            "address": {
                "streetAddress": "10 Clyde Place",
                "locality": "Glasgow",
                "postalCode": "G5 8DF",
                "countryName": "UK"
            },
            "contactPoint": {
                "name": "Jamie Hamilton",
                "email": "jamie_hamilton@slc.co.uk",
                "telephone": "01413062000"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "GB-CFS-285621",
            "name": "Computacenter UK LTD",
            "identifier": {
                "legalName": "Computacenter UK LTD"
            },
            "address": {
                "streetAddress": "Hatfield Avenue Hatfield AL10 9TW"
            },
            "details": {
                "scale": "large"
            },
            "roles": [
                "supplier"
            ]
        }
    ],
    "buyer": {
        "id": "GB-CFS-267024",
        "name": "Student Loans Company"
    },
    "awards": [
        {
            "id": "ocds-b5fd17-a5696f97-00bc-4b5c-8fa8-8a68035b85b9-1",
            "status": "active",
            "date": "2024-06-05T00:00:00+01:00",
            "datePublished": "2024-06-06T16:00:13+01:00",
            "value": {
                "amount": 102947.37,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "GB-CFS-285621",
                    "name": "Computacenter UK LTD"
                }
            ],
            "contractPeriod": {
                "startDate": "2024-06-15T00:00:00+01:00",
                "endDate": "2025-06-14T23:59:59+01:00"
            },
            "documents": [
                {
                    "id": "1",
                    "documentType": "awardNotice",
                    "description": "Awarded contract notice on Contracts Finder",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/2abe38ca-36f7-45f2-a322-4a0588c6461f",
                    "datePublished": "2024-06-06T16:00:13+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=867111642"
                }
            ]
        }
    ]
}