Award

GB-Glasgow: IBM Netezza Subscription and Support Renewal

STUDENT LOANS COMPANY

This public procurement record has 1 release in its history.

Award

27 Jul 2021 at 09:30

Summary of the contracting process

The procurement process pertains to the contract for "IBM Netezza Subscription and Support Renewal" initiated by the Student Loans Company, based in Glasgow, Scotland. This tender falls under the information technology services category and has a total value of £532,529.24. The procurement stage reached is the award stage, with the contract period commencing from 1st September 2021 and concluding on 31st August 2023. The tender period ended on 23rd July 2021. The procurement method details were not specified.

This tender presents significant growth opportunities for businesses in the information technology services sector, particularly those that specialise in software support and subscription services. Companies with robust experience in managing IT contracts and delivering high-quality support services would be well-positioned to engage in similar future tenders. Additionally, larger firms like Specialist Computer Centres plc, which successfully secured this contract, exemplify the competitive landscape that businesses may face in such procurement processes.

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Notice Title

GB-Glasgow: IBM Netezza Subscription and Support Renewal

Notice Description

IBM Netezza Subscription and Support Renewal

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-f2a19dd3-e04e-4a87-ab2a-43edde44a6fb
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/6bc5c276-73ea-4616-b8e6-0dec9f751f49
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
£532,529 £500K-£1M
Lots Value
Not specified
Awards Value
£532,529 £500K-£1M
Contracts Value
Not specified

Notice Dates

Publication Date
27 Jul 20214 years ago
Submission Deadline
22 Jul 2021Expired
Future Notice Date
Not specified
Award Date
22 Jul 20214 years ago
Contract Period
31 Aug 2021 - 31 Aug 2023 1-2 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
Linda Milne
Contact Email
linda_milne@slc.co.uk
Contact Phone
01413062053

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

SPECIALIST COMPUTER CENTRES PLC (SCC

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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