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Disabled Students’ Allowance (DSA) Supplies and Services

Computer equipment and supplies
Location not published
Published value
Not published
Submission deadline Not published
Lots published0
Procurement Executive Summary
AI & Search Synopsis
Generated from official OCDS record
Tenderline Synopsis: Student Loans Company: "Disabled Students’ Allowance (DSA) Supplies and Services". Published status: tenderUpdate. Published value: Value not published. Lot information not published. Submission deadline not published. See the official notice for participation instructions.
Contracting AuthorityStudent Loans CompanyScope & CategoriesNot publishedSubmission Window
Recorded
No deadline published
Submission GatewayDirect notice routeLegal Basis & RegimeStandard procurementEstimated Value (exc. VAT)Not published
Bidder Intelligence · Authority Profile: Student Loans Company
Market Analytics
View Authority Profile →
Derived from OCDS awards & bid statistics
Published history for Student Loans Company. These figures describe retained records, not a forecast of bids or a measure of buyer bias.
Average Price Reduction
Not availableInsufficient comparable data
Requires at least 5 comparable procedures
Competition Density
7Bids / Report
0% of reports have one bid
Supplier ConcentrationNo estimate
Insufficient attributable awardsNo concentration estimate available
Payment Terms
Check noticePublished terms
Payment obligations depend on the applicable regime and contract. Consult the official documents.
Coverage: 5 active published awards; 5 bid reports (which may be per lot). Supplier values exclude multi-supplier awards, frameworks and DPS, and use GBP only. They are published award values, not payments. Price reduction compares single-lot, single-award, single-supplier GBP procedures with explicitly non-framework/non-DPS status; increases remain in the average. Unpublished data stays unknown. Awarded suppliers are winners, not all bidders.
Procedure terms
Contracting AuthorityStudent Loans Company
Procedure methodNot published
Procurement categoryNot published
StatusNot published
Framework / DPSNot published
CompetitionNot published
Above thresholdNot published
Legal basisNot published
Tender period startsNot published
Clarification deadlineNot published
Electronic submissionNot published
Submission languagesNot published
Published10 Feb 2022, 18:15 GMT
Last source update10 Feb 2022, 18:15 GMT
Recurring procurementNot published
ClassificationComputer equipment and supplies
Delivery areaLocation not published
OCIDocds-h6vhtk-0315f5
What is being bought
SLC is seeking to establish a framework agreement with suppliers to deliver the following: assessment of study needs, assistive technology (AT), assistive technology (AT) training, and the associated support services. English and Welsh domiciled DSA customers are in scope, with services extending nationwide. To access DSA support, customers will have a needs assessment appointment with a specialist for a discussion - catered to their individual circumstances - about the best type of support available to them. Assistive technology (AT) supply includes computers and software in addition to a range of other equipment such as ergonomic furniture, computer peripherals (printers and scanners), voice recorders, and other specialist items such as braille readers. AT training and ongoing support are services that will be made available to all DSA customers.
What changed
From the official release history
  1. Official notice release published
    10 Feb 2022, 18:15 GMT
  2. Buyer information updated
    10 Feb 2022, 18:15 GMT
  3. Published tender amendment
    Not published
    For more information about this opportunity, please visit the Delta eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-Darlington:-Computer-equipment-and-supplies./G82ENN76GH To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/G82ENN76GH GO Reference: GO-2022210-PRO-19625311
Lots and requirements (0)
Published by the contracting authority
No data
No lots are published for this procedure
Timeline
  1. Procedure published
    10 Feb 2022, 18:15 GMT
Commercial outcome and competition
AwardsNo award published
ContractsNo contract published
Bid statisticsNo aggregate bid statistics published
Buyer and organisations in this procedure

Student Loans Company

Contracting authority GB-FTS-43285
View buyer profile
  • Student Loans Company
    buyer

    Memphis Building, Lingfield Point, McMullen Road, Darlington, UKC13, DL1 1RW
    +44 1413062000
Documents (0)
Official links; attachments are not copied
No data
No linked documents are published
Related procedures (0)
No data
No related procedures published