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Overseas Debt Collection — Student Loans Company | UKGovscan

ENDEDProcurement notice · Student Loans CompanyRef ocds-b5fd17-e6b41f0d-a89b-44c0-8d0d-74630cf92d80

Overseas Debt Collection

Save Track Track buyer

Published

13 Apr 2019

Awarded

21 Mar 2019

Started

1 Apr 2019

Ended

31 Mar 2024

Total Awarded

£2,500,000

Contract Term

5 years

1 Apr 2019 – 31 Mar 2024

Supplier

Transcom Worldwide UK Limited

Company 02785250

Procurement

Open procedure

Source

Contracts Finder

View original notice

Description

SLC would like to appoint a UK based DCA to make contact with customers who SLC believe are resident overseas with a view to collecting ICR debt and/or to complete customer documentation (OVFA) to confirm the customers' current circumstances

Buyer

Organisation: Student Loans Company
Buyer ID: GB-CFS-2367
Local Authority Code: –
Address: 100 Bothwell Street, Glasgow, G2 7JD, UK

Supplier

Supplier	Identifier	Award Value	Cross-References
Transcom Worldwide UK Limited	02785250	£2,500,000	-

Key Dates

Published: 13 April 2019
Tender Open: -
Tender Deadline: 21 March 2019
Award Date: 21 March 2019
Contract Start: 1 April 2019
Contract End: 31 March 2024

Procurement Details

Method: Open — any supplier may bid
Method Details: Open procedure
Route to market: Open competition
Main category: Services
Category: –
Delivery location: Scotland
Buyer Reference: BIP389810363
CPV Codes: 79940000 – Collection agency services

Tender Documents

Awarded contract notice on Contracts Finder → — Award notice
Please follow this link to view the notice. → — Tender notice

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