---
title: "GB-Glasgow: Multi functional Devices"
ocid: "ocds-b5fd17-228aad74-ca9b-4498-97ce-cc970fcfe00d"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-228aad74-ca9b-4498-97ce-cc970fcfe00d"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-228aad74-ca9b-4498-97ce-cc970fcfe00d.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-228aad74-ca9b-4498-97ce-cc970fcfe00d.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "STUDENT LOANS COMPANY"
published: "2019-07-02"
---

# GB-Glasgow: Multi functional Devices

Buyer: STUDENT LOANS COMPANY  
Current stage: Award  
OCID: ocds-b5fd17-228aad74-ca9b-4498-97ce-cc970fcfe00d

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-228aad74-ca9b-4498-97ce-cc970fcfe00d)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-b5fd17-228aad74-ca9b-4498-97ce-cc970fcfe00d.json)

## Summary

The procurement process involves the Student Loans Company, based in Glasgow, seeking services related to Multi-functional Devices, with a focus on printing services (CPV code 79810000). The contract, valued at £178,898, is currently in the Award stage, having concluded the tender period on 3rd May 2019. The contract is set to run from 1st June 2019 until 31st May 2023, providing a clear timeline for its execution.

This contract presents significant opportunities for businesses specialising in printing services and related technologies. Companies with capabilities in the provision and management of multi-functional devices will be particularly well-suited for future tenders of a similar nature. Engaging with the Student Loans Company can enhance market presence and drive business growth in the public sector, allowing suppliers to demonstrate their expertise and compete effectively in this space.

## Notice

Multi functional Devices - Click Costs

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/8d8a34c7-dcd2-464a-8023-8d954b610085 |
| 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 | 2 Jul 2019 |
| Submission deadline | 3 May 2019 |
| Future notice date | Not specified |
| Award date | 2 May 2019 |
| Contract period | 31 May 2019 - 31 May 2023 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £178,898 |
| Lots value | Not specified |
| Awards value | £178,898 |
| 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 | KONICA MINOLTA BUSINESS SOLUTIONS (UK |

## CPV Codes

### Divisions

- 79 - Business services: law, marketing, consulting, recruitment, printing and security

### Codes

- 79810000 - Printing services

## Release History

- 2 Jul 2019 at 13:10 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/8d8a34c7-dcd2-464a-8023-8d954b610085

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/8d8a34c7-dcd2-464a-8023-8d954b610085
  2nd July 2019 - Awarded contract notice on Contracts Finder
- https://www.delta-esourcing.com/delta/respondToList.html?noticeId=411109391
  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-b5fd17-228aad74-ca9b-4498-97ce-cc970fcfe00d. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-228aad74-ca9b-4498-97ce-cc970fcfe00d.json.