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GB-Glasgow: SERVICENOW SAAS SUBSCRIPTIONS RENEWAL
Student Loans Company
Awarded
services
Scotland
This tender has closed
The submission deadline for this contract has passed. There may be more active services tenders from Student Loans Company, and hundreds more across the UK public sector.
Key details
Contracting authority
Region
Scotland
Delivery: Scotland, United Kingdom
Sector
Contract value
£5,038,592ex VAT
Submissions closed
28 March 2025
Published
11 April 2025
Procurement
Contract period
31 March 2025 - 30 March 2028
3 years
Procedure type
Not specified
CPV classifications
- 30200000 Computer equipment and supplies
What happened
Student Loans Company awarded this contract to Phoenix Software Ltd worth £5,038,592 on 28 Mar 2025. The contract runs until 30 Mar 2028.
Description
NOTE: 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)
Awarded supplier
Supplier
Phoenix Software Ltd
Award value
£5,038,592
Award date
28 March 2025
Contact
Address
100 Bothwell Street, Glasgow, G2 7JD
Contact name
Olga Chernick
Email
Phone
Identifiers
Buyer reference
BIP940476965
Notice ID
12eba11f-ed1c-4911-a13f-c7d197ed351f-840144
OCID
ocds-b5fd17-ae4323d5-84a1-4406-a51b-8a2eb2ec3d46
Explore related tenders
External ID: cf-ocds-b5fd17-ae4323d5-84a1-4406-a51b-8a2eb2ec3d46 • Added 3 October 2026