---
title: "GB-Glasgow: SAP Profitability Cost Management (PCM)"
ocid: "ocds-b5fd17-8d9ebd13-dd01-4c8d-922f-098843f27f63"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-8d9ebd13-dd01-4c8d-922f-098843f27f63"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-8d9ebd13-dd01-4c8d-922f-098843f27f63.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-8d9ebd13-dd01-4c8d-922f-098843f27f63.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "STUDENT LOANS COMPANY"
published: "2020-07-21"
---

# GB-Glasgow: SAP Profitability Cost Management (PCM)

Buyer: STUDENT LOANS COMPANY  
Current stage: Award  
OCID: ocds-b5fd17-8d9ebd13-dd01-4c8d-922f-098843f27f63

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-8d9ebd13-dd01-4c8d-922f-098843f27f63)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-b5fd17-8d9ebd13-dd01-4c8d-922f-098843f27f63.json)

## Summary

The Student Loans Company in Glasgow has completed the tender for the SAP Profitability Cost Management (PCM) Support contract, valued at £28,800. The procurement was classified under the Information Technology Services category and occurred in Scotland. The contract period commenced on 1st July 2020 and will conclude on 30th June 2021. Notably, the tender period ended on 26th June 2020, marking the key deadline for submissions.

This tender presents significant opportunities for businesses in the IT services industry, particularly those with expertise in SAP solutions. Companies looking to expand their client base may find this contract appealing, especially larger firms with the capacity to deliver technical support and services. As the contract is active, businesses that can respond to IT service requirements are encouraged to consider future tenders to capitalise on similar upcoming opportunities.

## Notice

SAP Profitability Cost Management (PCM) Support

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/e7421522-f58c-47f2-b689-a0344fb8bb5e |
| 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 | 21 Jul 2020 |
| Submission deadline | 26 Jun 2020 |
| Future notice date | Not specified |
| Award date | 25 Jun 2020 |
| Contract period | 30 Jun 2020 - 30 Jun 2021 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £28,800 |
| Lots value | Not specified |
| Awards value | £28,800 |
| 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 | VAROS SOLUTIONS |

## CPV Codes

### Divisions

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

### Codes

- 72222300 - Information technology services

## Release History

- 21 Jul 2020 at 10:00 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/e7421522-f58c-47f2-b689-a0344fb8bb5e

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/e7421522-f58c-47f2-b689-a0344fb8bb5e
  21st July 2020 - Awarded contract notice on Contracts Finder
- https://www.delta-esourcing.com/delta/respondToList.html?noticeId=510101525
  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-b5fd17-8d9ebd13-dd01-4c8d-922f-098843f27f63. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-8d9ebd13-dd01-4c8d-922f-098843f27f63.json.