The Student Loans Company Limited has published this notice through Delta eSourcing
| Notice Summary |
|---|
| Title: | GB-Glasgow: SERVICENOW SAAS SUBSCRIPTIONS RENEWAL |
| Notice type: | Competitive Contract Award Notice |
| Authority: | The Student Loans Company Limited |
| Nature of contract: | Not applicable |
| Procedure: | Not applicable |
| Short Description: | |
| Published: | 09/04/2025 15:57 |
View Full Notice
1. Title: GB-Glasgow: SERVICENOW SAAS SUBSCRIPTIONS RENEWAL
2. Awarding Authority:
Student Loans Company
100 Bothwell Street, Glasgow, G2 7JD, United Kingdom
Tel. 0141 306 2109, Email: olga_chernick@slc.co.uk
Attn: Olga Chernick
3. Contract Type: Services
Sub Type: Computer and related services.
4. Description: Computer equipment and supplies. Provision of ServiceNow SaaS Subscriptions Renewal
5. CPV Codes:
30200000 - Computer equipment and supplies.
6. NUTS Codes :
UKM82 - Glasgow City
7. Main Site or Location of Works, Main Place of Delivery or Main Place of Performance: Glasgow City,
8. Reference Attributed by the Awarding Authority:
9. Awarded to:
Phoenix Software Ltd
Blenheim House, York Road , Pocklington, YO42 1NS , United Kingdom
Tel. 00000000000
Attn: Elliot Green
Value Cost: 5,038,591.85
Is Awardee likely to subcontract?: No Awarded to SME?: No
10. Date of Contract Award: 28/03/2025
11. Number of Tenders Received: 3
12. Other Information:
Other Information: To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=940476965 TKR-202549-PRO-30093376
Suitable for VCO: No
Period of Work Start date: 31/03/2025
Period of Work End date: 30/03/2028
View any Notice Addenda
Associated Parent Notice
CompetitiveContractAwardNotice - GB-Glasgow: SERVICENOW SAAS SUBSCRIPTIONS RENEWAL
1. Title: GB-Glasgow: SERVICENOW SAAS SUBSCRIPTIONS RENEWAL
2. Awarding Authority:
Student Loans Company
100 Bothwell Street, Glasgow, G2 7JD, United Kingdom
Tel. 00000000000, Email: olga_chernick@slc.co.uk
Attn: Olga Chernick
3. Contract Type: Services
Sub Type: Computer and related services.
4. Description: Computer equipment and supplies. Provision of ServiceNow SaaS Subscriptions Renewal
5. CPV Codes:
30200000 - Computer equipment and supplies.
6. NUTS Codes :
UKM82 - Glasgow City
7. Main Site or Location of Works, Main Place of Delivery or Main Place of Performance: Glasgow City,
8. Reference Attributed by the Awarding Authority:
9. Awarded to:
Phoenix Software Ltd
Blenheim House, York Road , Pocklington, YO42 1NS , United Kingdom
Tel. 00000000000
Attn: Elliot Green
Value Cost: 5038591.85
Is Awardee likely to subcontract?: No Awarded to SME?: No
10. Date of Contract Award: 28/03/2025
11. Number of Tenders Received: Not Provided
12. Other Information:
Other Information: SLC undertook a further competition utilising the Crown Commercial Services Technology Products & Associated Services 2 (TePAS 2) Framework (RM6098) – Lot 3: Software
Contract Start date: 31/03/2025
Contract End date: 30/03/2030
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=941019392
13. Description of Amendment / Addition: Typo correction:
Contract Start date: 31/03/2025
Contract End date: 30/03/2030 TKR-2025411-PRO-30130965
Suitable for VCO: No
Period of Work Start date: 31/03/2025
Period of Work End date: 30/03/2028
Award Criteria: