The Student Loans Company Limited has published this notice through Delta eSourcing
Notice Summary |
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Title: | Provision of Bulk SMS Services to SLC |
Notice type: | Contract Award Notice |
Authority: | The Student Loans Company Limited |
Nature of contract: | Services |
Procedure: | Award without prior publication |
Short Description: | An online, self-service SMS platform for bulk personalised text campaigns. |
Published: | 22/04/2021 19:32 |
View Full Notice
Section I: Contracting Authority
I.1) Name, Addresses and Contact Point(s):
The Student Loans Company Limited
100 Bothwell Street, Glasgow, G2 7JD, United Kingdom
Tel. +44 1413062000, Email: paul_kelly@slc.co.uk
Contact: Paul Kelly
Main Address: https://www.gov.uk/government/organisations/student-loans-company, Address of the buyer profile: www.slc.co.uk
NUTS Code: UKM82
I.2) Joint procurement:
The contract involves joint procurement: No
In the case of joint procurement involving different countries, state applicable national procurement law: Not Provided
The contract is awarded by a central purchasing body: No
I.4)Type of the contracting authority:
Body governed by public law
I.5) Main activity:
Education
Section II: Object Of The Contract
II.1) Scope of the procurement
II.1.1) Title: Provision of Bulk SMS Services to SLC
Reference number: 2020-SLC-515
II.1.2) Main CPV code:
64212100 - Short Message Service (SMS) services.
II.1.3) Type of contract: SERVICES
II.1.4) Short description: An online, self-service SMS platform for bulk personalised text campaigns.
II.1.6) Information about lots
This contract is divided into lots: No
II.1.7) Total value of the procurement (excluding VAT)
Value: 360,000
Currency:GBP
II.2) Description
II.2.2) Additional CPV code(s):
Not Provided
II.2.3) Place of performance
Nuts code:
UKM82 - Glasgow City
Main site or place of performance:
Glasgow City
II.2.4) Description of the procurement: An online, self-service SMS platform for bulk personalised text campaigns.
II.2.5) Award criteria:
Cost criterion - Name: based on the information in suppliers’ detailed service descriptions in the Framework / Weighting: 80
Cost criterion - Name: Price / Weighting: 20
II.2.11) Information about options
Options: No
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: No
II.2.14) Additional information: Not Provided
Section IV: Procedure
IV.1) Description
IV.1.1)Type of procedure: Award of a contract without prior publication of a call for competition in the Official Journal of the European Union in the cases listed below (please complete Annex D1)
IV.1.3) Information about a framework agreement or a dynamic purchasing system
The procurement involves the establishment of a framework agreement: No
IV.1.6) Information about electronic auction
An electronic auction has been used: No
IV.1.8) Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: Yes
IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
Not Provided
IV.2.9) Information about termination of call for competition in the form of a prior information notice
The contracting authority will not award any further contracts based on the above prior information notice: No
Section V: Award of contract
Award Of Contract (No.1)
Contract No: 2020-SLC-515
Lot Number: Not Provided
Title: Not Provided
A contract/lot is awarded: Yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract: 31/03/2021
V.2.2) Information about tenders
Number of tenders received: 1
Number of tenders received from SMEs: Not Provided
Number of tenders received from tenderers from other EU Member States: Not Provided
Number of tenders received from tenderers from non-EU Member States: Not Provided
Number of tenders received by electronic means: 1
V.2.3) Name and address of the contractor
The contract has been awarded to a group of economic operators: No
Contractor (No.1)
Imimobile Europe Ltd, 04833052
5 St John’s Lane,, Farringdon, London, EC1M 4BH, United Kingdom
Tel. +44 8432163500, Email: publicsector@imimobile.com
NUTS Code: UKI
The contractor is an SME: No
V.2.4) Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: 360,000
Total value of the contract/lot: 360,000
Currency: GBP
V.2.5) Information about subcontracting
The contract is likely to be subcontracted: No
Section VI: Complementary information
VI.3) Additional information: To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=588069873
VI.4) Procedures for review
VI.4.1) Review body
Royal Courts of Justice
The Strand, Holborne, London, WC2A 2LL, United Kingdom
VI.4.2) Body responsible for mediation procedures
N/A
Glasgow,, G2 7JD, United Kingdom
VI.4.3) Review procedure
Precise information on deadline(s) for review procedures: Not provided.
VI.4.4) Service from which information about the review procedure may be obtained
Not Provided
Glasgow, United Kingdom
VI.5) Date of dispatch of this notice: 22/04/2021
ANNEX D
2. Other justification for the award of the contract without prior publication of a call for competition in the Official Journal of the European Union
The procurement falls outside the scope of application of the directive: Yes
3. Explanation
The procurement exercise took the form of a Further Competition utilising an existing framework RM1557.12 Start Date: 28/09/2020 End Date: 27/09/2021 put in place by Crown Commercial Services. This framework was awarded in compliance with the Public Contracts
Regulations 201