Award

Ask AI about this notice

Summarise, research or assess it with AI

View Markdown

Share this notice

Send this contract to a colleague

GB-Glasgow: Inbound Correspondence Software Renewal

Student Loans Company

This public procurement record has 1 release in its history.

Award

09 Apr 2020 at 17:10

Award Notice
Summary of the contracting process

The Student Loans Company, based in Glasgow, recently awarded a contract for the "Inbound Correspondence Software Renewal" valued at approximately £478,380. This procurement falls within the software support services category and is part of the services procurement main category. The contract period commenced on 1 April 2020 and will conclude on 31 March 2021, following a tender process that concluded on 18 March 2020. The procurement method details have not been specified.

This tender presents a significant opportunity for businesses engaged in software support and related services to expand their client base, particularly those capable of providing support for Open Text software. Given the scale of the contract, larger firms with established expertise in software maintenance and support would be well-suited to compete in future similar tenders, alongside businesses that can demonstrate reliable service provision and technical proficiency.

How relevant is this notice?

Notice Information

Notice Title

GB-Glasgow: Inbound Correspondence Software Renewal

Notice Description

Provision of Software Support for Inbound Correspondence Software Stack by Open Text for 12 months

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-c2502d37-83d7-4f5f-bfb3-df670258b188
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/b2303190-cfa3-4a59-bf1e-dbcc4eb3ac6e
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

72261000 - Software support services

Notice Value(s)

Tender Value
£478,380 £100K-£500K
Lots Value
Not specified
Awards Value
£478,380 £100K-£500K
Contracts Value
Not specified

Notice Dates

Publication Date
9 Apr 20206 years ago
Submission Deadline
18 Mar 2020Expired
Future Notice Date
Not specified
Award Date
18 Mar 20206 years ago
Contract Period
1 Apr 2020 - 31 Mar 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
Postcode Area
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

OpenText UK Ltd

Further Information

Notice Documents

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

JSON Markdown

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.

Loading OCDS record...