Award

Purchase of Confirm Solution System Module and Training

SCOTTISH BORDERS COUNCIL

This public procurement record has 1 release in its history.

Summary of the contracting process

The procurement process led by Scottish Borders Council involves the purchasing of a Confirm Solution System Module and accompanying training, with a total contract value of £88,980.50. This award is under the 'Goods' category and pertains specifically to asset management services for highways, lighting, and bridges. The award was made on 1st October 2019, following an open procedure call-off from the Crown Commercial Services G-Cloud Framework. The location for delivery is within the UK, specifically Newtown St Boswells, and this tender is classified under general public services.

This contract presents an opportunity for businesses specialising in software solutions and training services, particularly those who can deliver asset management systems geared towards local authorities. Businesses with expertise in providing technical support, system integration, and user training for such systems would be well-positioned to tap into the services required by the Scottish Borders Council. Engaging with this contract could facilitate partnerships in public sector projects and potentially lead to further engagements within the local government framework.

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Notice Title

Purchase of Confirm Solution System Module and Training

Notice Description

Purchase of training for Confirm solution

Lot Information

Lot 1

Purchase of hosted Highways, Lighting and Bridges Asset Management System and Training - Delivery of Confirm Professional Services to SBC. Highways, Lighting and Bridges teams who will use the Confirm Asset Management System.. The Award Criteria and the price and quality weightings do not apply when publishing the call off from this National framework.

Publication & Lifecycle

Open Contracting ID
ocds-r6ebe6-0000600035
Publication Source
Public Contracts Scotland
Latest Notice
https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=OCT368105
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
PCS Notice - Website Contract Award Notice
Procurement Type
Standard
Procurement Category
Goods
Procurement Method
Open
Procurement Method Details
Open procedure
Tender Suitability
Not specified
Awardee Scale
Large

Common Procurement Vocabulary (CPV)

CPV Divisions

30 - Office and computing machinery, equipment and supplies except furniture and software packages

48 - Software package and information systems


CPV Codes

30213200 - Tablet computer

48810000 - Information systems

Notice Value(s)

Tender Value
Not specified
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
£88,980 Under £100K

Notice Dates

Publication Date
7 Oct 20196 years ago
Submission Deadline
Not specified
Future Notice Date
Not specified
Award Date
1 Oct 20196 years ago
Contract Period
Not specified - Not specified
Recurrence
Not specified

Notice Status

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

Contracting Authority (Buyer)

Main Buyer
SCOTTISH BORDERS COUNCIL
Contact Name
Not specified
Contact Email
procurement@scotborders.gov.uk
Contact Phone
+44 1835824000

Buyer Location

Locality
NEWTOWN ST BOSWELLS
Postcode
TD6 0SA
Post Town
Galashiels
Country
Scotland

Major Region (ITL 1)
TLM Scotland
Basic Region (ITL 2)
TLM9 Southern Scotland
Small Region (ITL 3)
TLM91 Scottish Borders
Delivery Location
TLM91 Scottish Borders

Local Authority
Scottish Borders
Electoral Ward
Selkirkshire
Westminster Constituency
Berwickshire, Roxburgh and Selkirk

Supplier Information

Number of Suppliers
1
Supplier Name

PITNEY BOWES 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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