Award

GB-Glasgow: ERP Implementation Partner *Duplicated*

STUDENT LOANS COMPANY

This public procurement record has 1 release in its history.

Award

11 May 2018 at 10:45

Summary of the contracting process

The procurement process for the selection of an ERP Implementation Partner, titled "GB-Glasgow: ERP Implementation Partner *Duplicated*", was conducted by the Student Loans Company in Glasgow, Scotland. This tender, which classified under information technology services, had a total contract value of £2,400,000. The procurement process is complete, having reached the award stage with the contract awarded on 3rd April 2018. The contract period began on 4th April 2018 and will conclude on 3rd April 2020. The tender period officially closed on 3rd April 2018.

This tender presents significant opportunities for businesses proficient in ERP systems and information technology services, particularly those capable of delivering large-scale implementations. Businesses specialising in Workday implementations or those with a strong background in replacing legacy systems would be well-positioned to compete in similar tenders. Providers of IT services who are looking to expand their portfolio in the public sector may find such opportunities beneficial for growth and partnership development.

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Notice Title

GB-Glasgow: ERP Implementation Partner *Duplicated*

Notice Description

Selection of a Workday Implementation Partner to implement the replacement for the legacy ERP solution.

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-d0a7bb60-b9a8-4c80-80dd-2f07664549e2
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/6a3bbc47-00ab-41e7-8ac4-5b43a1f64179
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
£2,400,000 £1M-£10M
Lots Value
Not specified
Awards Value
£2,400,000 £1M-£10M
Contracts Value
Not specified

Notice Dates

Publication Date
11 May 20187 years ago
Submission Deadline
3 Apr 2018Expired
Future Notice Date
Not specified
Award Date
2 Apr 20187 years ago
Contract Period
3 Apr 2018 - 3 Apr 2020 2-3 years
Recurrence
Not specified

Notice Status

Tender Status
Complete
Lots Status
Not Specified
Awards Status
Active
Contracts Status
Not Specified

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

KANIOS

Further Information

Notice Documents

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

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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.

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