Contracts Finder notice
GB-Glasgow: SERVICENOW SAAS SUBSCRIPTIONS RENEWAL
Authority: Student Loans Company
CPV: Computer equipment and supplies (30200000)
Published contract value£5,038,592Exc. VAT
Contract ends 30 Mar 2028
Awarded to Phoenix Software Ltd
Contract starts 31 Mar 2025
What is being bought
Published requirement descriptionNOTE: This notice was updated on 11 April 2025 for the following reason: Typo correction:
Contract Start date: 31/03/2025
Contract End date: 30/03/2030(Provision of ServiceNow SaaS Subscriptions Renewal)
Published procurement details
- Procedure
- Not specified
- Buyer reference
- BIP940476965
- Category
- Services
- Tender status
- Complete
- Award status
- Active
- Suitable for SMEs
- No
- Suitable for voluntary, community and social enterprises
- No
- Tender deadline
- Item 1: Delivery locations as published
- Scotland, United Kingdom
Key dates
Published dates- Award decision28 Mar 2025
- Contract starts31 Mar 2025
- Notice published9 Apr 2025
- Contract ends30 Mar 2028
Contracting authority & participating public bodies
- Student Loans CompanyContracting authority
Suppliers named on the notice
- Phoenix Software LtdSupplier
- Business size
- Large
Official documents & specifications (2)
Official links; attachments are not copiedTender pack and attachments
Notices published for this procedure
Source record
- Source
- Contracts Finder
- Notice language
- en
- Release reference
- ocds-b5fd17-ae4323d5-84a1-4406-a51b-8a2eb2ec3d46-2025-04-11T14:40:04+01:00
- Published
- 9 Apr 2025
- Latest update
- 11 Apr 2025
- Procedure reference
- ocds-b5fd17-ae4323d5-84a1-4406-a51b-8a2eb2ec3d46
- Contract reference
- ocds-b5fd17-ae4323d5-84a1-4406-a51b-8a2eb2ec3d46-1