The Student Loans Company - Procurement Portal

Return to the Student Loans Company main site

Buyer Profile

Return to Buyer Profile

< Previous Notice Next Notice >


Services Contract Award Notice



SECTION I: CONTRACTING AUTHORITY

I.1) OFFICIAL NAME AND ADDRESS OF THE CONTRACTING AUTHORITY Official name: Student Loans Company Ltd., Postal Address: 100 Bothwell Street, Town: Glasgow, Telephone: 0141-306-2000, E-mail: tenders@slc.co.uk, Contact Point(s): , For the attention of: Gavin Cowie, Postal Code: G2 7JD, Country: UNITED KINGDOM, Fax: 0141-306-0010, General address of the contracting authority (URL): , Address of the Buyer Profile (URL):
I.2) TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITES Body governed by public law
If 'other' please specify
I.2.1) MAIN ACTIVITY OR ACTIVITIES
Education
If 'other' please specify
I.2.2) The contracting authority is purchasing on behalf of other contracting authorities?

SECTION II: OBJECT OF THE CONTRACT

II.1)TYPE OF CONTRACT Services
II.1.1) TITLE ATTRIBUTED TO THE CONTRACT BY THE CONTRACTING AUTHORITY UK-Glasgow: ICT Hardware Maintenance
II.1.2) Service category Number 1.
II.1.2.1) In case of contract for service categories 17 to 27 (see Annex B), do you agree to the publication of this notice?
II.1.2.2) Main place of performance Glasgow City
II.1.2.3) NUTS Code UKM34.
II.1.3) The notice involves (if applicable)
II.1.4) Short description of the contract or purchase(s) Hardware within the ownership of the Student Loan Company's Unix and Network team. This consists mainly of servers, switches and firewalls. Included in this exercise is the contract management of the support contracts by a third party. This exercise does not include desktops and storage. Repair and maintenance services.Maintenance of information technology equipment.Maintenance of information technology equipment.
II.1.5) Common Procurement Vocabulary (CPV)
Main Object: 50312610.
II.1.6) Contract covered by the Government Procurement Agreement(GPA)?
II.2.1) Total final value of contract(s)
Value 386146
OR Lowest Offer
AND Highest Offer to be taken into consideration
Currency GBP
Including VAT
If yes, specify VAT rate(%)

SECTION IV: PROCEDURE

IV.1) TYPE OF PROCEDURE Accelerated restricted
IV.1.1) Justification for the choice of negotiated procedure without prior call for competition
In order to benefit from the time-limit referred to above, in addition to the box(es) to be ticked above, please explain in a clear and comprehensive manner why the award of the contract without prior publication of a contract notice in the Official Journal of the European Union is lawful, by stating any case the relevant facts and, as appropriate, the conclusions of law in accordance with the Articles in Directive 2004/18/EC (500 words maximum).
IV.2) AWARD CRITERIA B) The most economically advantageous tender in terms of:
B1) the criteria as stated below:
1) Communication. Weighting: 18.18.
2) Management of Existing Contracts. Weighting: 15.45.
3) Quality of MI. Weighting: 9.09.
4) References. Weighting: 9.09.
5) New Technology. Weighting: 9.09.
6) Pricing. Weighting: 20.00.
7) General Information. Weighting: KO.
8) Terms and Conditions. Weighting: 5.45.
9) Technical. Weighting: 5.45.
10) Staff & Values. Weighting: 8.18.
In descending order of priority: No.

IV.2.2) An electronic auction has been used No
IV.3) Administrative Information
VI.3.1) File reference number attributed by the contracting authority (if applicable)
IV.3.2) Previous publication concerning the same contract
IV.3.2.1) Other previous publications

Notice number in OJ:
Of
Contract Notice
Notice number in OJ: 09/S 92-132793/EN
Of 14/05/2009

Notice number in OJ:
Of

Notice number in OJ:
Of

SECTION V: AWARD OF CONTRACT

V.1) AWARD AND CONTRACT VALUE CONTRACT NO: 1
TITLE


V.1) DATE OF CONTRACT AWARD: 01/10/2009
V.2) NUMBER OF OFFERS RECEIVED: 7

V.3) Name and address of economic operator to whom the contract has been awarded
Official name: NVT COMPUTING LIMITED, Postal Address: EARN HOUSE, EARN AVENUE, BELLSHILL, Town: GLASGOW, Telephone: , E-Mail: , For the attention of: , Postal code: ML4 3LW, Country: UNITED KINGDOM, Fax: , Internet address (URL):
V.4) Information on value of contract
V.4.1) Initial estimated total value of the contract:
386146.59, currency: GBP, Including VAT: Rate: %
V.4.2) Total final value of the contract:
Value:
OR Lowest offer:
/ highest offer:
Currency:
Including VAT: Rate: %
V.4.3) Annual or monthly value
Number of years OR Number of Months 12
V.5.1) Is the contract likely to be sub-contracted?NO
If yes, state value or proportion of the contract likely to be sub-contracted to third parties
Value (excluding VAT):
Currency:
Proportion (percentage):
Not known:NO
V.5.2) Short description of the value/proportion of the contract to be sub-contracted: 40-80% depending on year of contract.


SECTION VI: COMPLEMENTARY INFORMATION

VI.1) CONTRACT RELATED TO A PROJECT AND/OR PROGRAMME FINANCED BY EU FUNDS?
If yes, reference to project(s) and/or programme(s):
VI.2) ADDITIONAL INFORMATION (if applicable) GO reference: GO 10011906
VI.3.1) Body responsible for appeal procedures (if applicable)
Body responsible for mediation procedures (if applicable)
VI.3.2) Lodging of appeals (please fill heading VI.3.2 OR, if need be, heading VI.3.3)
VI.3.3) Service from which information about the lodging of appeals may be obtained
VI.4) DATE OF DISPATCH OF THIS NOTICE 19/01/2010


END OF NOTICE

< Previous Notice Next Notice >

Return to Buyer Profile