Award

GB-Glasgow: Ivanti Heat Renewal

STUDENT LOANS COMPANY

This public procurement record has 1 release in its history.

Award

21 Jul 2020 at 10:00

Award Notice
Summary of the contracting process

The procurement process for the "Ivanti Heat Renewal" project is led by the Student Loans Company, located at 100 Bothwell Street, Glasgow, Scotland. This contract falls under the information technology services category with a total value of £64,271.66 and will run from 1st July 2020 to 31st March 2021. The procurement method details are unspecified, but the contract was awarded on 29th June 2020. All tender activities were completed prior to the bid deadline of 29th June 2020.

This contract represents a substantial opportunity for businesses in the information technology services sector, especially those focusing on software solutions and renewals. Companies with experience in providing IT services, particularly those that can demonstrate competence in managing similar projects, would be well-suited to engage in future tenders like this. The established relationship with the Student Loans Company suggests continued opportunities in public sector contracts for organisations aiming to grow their footprint in government procurement.

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Notice Information

Notice Title

GB-Glasgow: Ivanti Heat Renewal

Notice Description

Ivanti Heat Renewal

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-ea7d03f4-3539-4af1-99bc-f6ad956c40e0
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/13e28ef4-17a3-4ca0-a998-d087078477f1
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
£64,271 Under £100K
Lots Value
Not specified
Awards Value
£64,271 Under £100K
Contracts Value
Not specified

Notice Dates

Publication Date
21 Jul 20205 years ago
Submission Deadline
29 Jun 2020Expired
Future Notice Date
Not specified
Award Date
28 Jun 20205 years ago
Contract Period
30 Jun 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
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

PHOENIX SOFTWARE

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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