---
title: "GB-Scotland: Asset Audit"
ocid: "ocds-b5fd17-10897f70-7da1-4f4a-aff8-235a822267dc"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-10897f70-7da1-4f4a-aff8-235a822267dc"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-10897f70-7da1-4f4a-aff8-235a822267dc.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-10897f70-7da1-4f4a-aff8-235a822267dc.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "STUDENT LOANS COMPANY"
published: "2017-10-05"
---

# GB-Scotland: Asset Audit

Buyer: STUDENT LOANS COMPANY  
Current stage: Award  
OCID: ocds-b5fd17-10897f70-7da1-4f4a-aff8-235a822267dc

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-10897f70-7da1-4f4a-aff8-235a822267dc)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-b5fd17-10897f70-7da1-4f4a-aff8-235a822267dc.json)

## Summary

The public procurement process titled "GB-Scotland: Asset Audit" was conducted by the Student Loans Company. This procurement falls within the IT services industry category and was located in Scotland, specifically across several sites including Glasgow, Darlington, and Llandudno. The tender period concluded on 4th September 2017, following which an award was made to CAP Gemini, with a contract value of £65,000 commencing from 11th September 2017 and concluding on 10th September 2018. The procurement process was categorised as services, and while the procurement method details were not specified, the process has been marked as complete.

This contract presents significant opportunities for businesses specialising in IT consulting, software development, and support services. Companies with the capacity to conduct thorough asset audits and possess experience in handling diverse locations would be well-suited to compete for similar contracts. Due to the nature of the work, firms that can demonstrate reliability and a workforce capable of onsite engagement for extended periods may find this procurement particularly beneficial for growth, allowing them to establish a firm presence in public sector contracting.

## Notice

The exercise is to conduct an accurate/quick snapshot of actual data/volumes so it can be captured for import into Assyst CMDB. The Supplier will be required to conduct the audit in the following locations:- Glasgow (5 sites, Bothwell Street, Cerium, Europa, James Watt Street, Hillington), Darlington and Llandudno. The expectation is that the supplier will work full time (onsite 5 days per week) for the duration of the service.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/cd75d9b3-e6e8-47d0-b3de-2f26828ec95c |
| 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 |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 5 Oct 2017 |
| Submission deadline | 4 Sep 2017 |
| Future notice date | Not specified |
| Award date | 3 Sep 2017 |
| Contract period | 10 Sep 2017 - 10 Sep 2018 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £65,000 |
| Lots value | Not specified |
| Awards value | £65,000 |
| Contracts value | Not specified |

## Status

| Field | Value |
| --- | --- |
| Tender status | Complete |
| Lots status | Not specified |
| Awards status | Active |
| Contracts status | Not specified |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | STUDENT LOANS COMPANY |
| Locality | GLASGOW |
| Post town | Glasgow |
| Postcode | G2 7JD |
| Country | Scotland |
| ITL 1 | TLM Scotland |
| ITL 2 | TLM3 West Central Scotland |
| ITL 3 | TLM32 Glasgow City |
| Local authority | Glasgow City |
| Electoral ward | Anderston/City/Yorkhill |
| Westminster constituency | Glasgow North |
| Delivery location | TLM Scotland |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | CAP GEMINI |

## CPV Codes

### Divisions

- 72 - IT services: consulting, software development, Internet and support

### Codes

- 72000000 - IT services: consulting, software development, Internet and support

## Release History

- 5 Oct 2017 at 08:18 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/cd75d9b3-e6e8-47d0-b3de-2f26828ec95c

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/cd75d9b3-e6e8-47d0-b3de-2f26828ec95c
  5th October 2017 - Awarded contract notice on Contracts Finder
- https://www.delta-esourcing.com/delta/respondToList.html?noticeId=281579049
  Please follow this link to view the notice.

## Provenance

This Markdown file is an alternate public rendering of the D3 Tenders contract record. The canonical page is https://d3tenders.com/contract/?ocid=ocds-b5fd17-10897f70-7da1-4f4a-aff8-235a822267dc. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-10897f70-7da1-4f4a-aff8-235a822267dc.json.