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Debt Resolution Services (Великобритания (Англия, Шотландия, Уэльс) - Тендер #46188656)


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Страна: Великобритания (Англия, Шотландия, Уэльс) (другие тендеры и закупки Великобритания (Англия, Шотландия, Уэльс))
Организатор тендера: The Student Loans Company Limited
Номер конкурса: 46188656
Дата публикации: 15-09-2023
Источник тендера:


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Регистрация
Title: Debt Resolution Services
OCID: ocds-h6vhtk-03fcd6
Published by: The Student Loans Company Limited
Authority ID: AA84197
Publication Date: 15/09/2023
Deadline Date:
Deadline Time:
Notice Type: Contract Award Notice
Has Documents: No
Has SPD: No
Abstract:

The management of a panel of DCAs for the collection of the following debt types: •Repayment of Grant Overpayments (RGO) - Overpaid grants to students. •Income Repayment Loans (ICR) - Student loans taken by students during university. •GLOP – Grant and Loan Overpayments

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Contract award notice

Results of the procurement procedure

Section I: Contracting entity

I.1) Name and addresses

The Student Loans Company Limited

100 Bothwell Street

Glasgow

G2 7JD

UK

Telephone: +44 1413062000

E-mail: commercial_services@slc.co.uk

NUTS: UKM82

Internet address(es)

Main address: www.GOV.UK/slc

Address of the buyer profile: www.slc.co.uk

I.4) Type of the contracting authority

Body governed by public law

I.5) Main activity

Other: Administration of Student Loans

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Debt Resolution Services

Reference number: 2022-TR-0030

II.1.2) Main CPV code

79940000

II.1.3) Type of contract

Services

II.1.4) Short description

The management of a panel of Debt Collection Agencies for the collection of the following debt types: •Repayment of Grant Overpayments (RGO) - Overpaid grants to students. •Income Repayment Loans (ICR) - Student loans taken by students during university. •GLOP – Grant and Loan Overpayments

II.1.6) Information about lots

This contract is divided into lots: No

II.1.7) Total value of the procurement

Value excluding VAT: 4 950 000.00 GBP

II.2) Description

II.2.3) Place of performance

NUTS code:

UK


Main site or place of performance:

UNITED KINGDOM

II.2.4) Description of the procurement

The management of a panel of DCAs for the collection of the following debt types: •Repayment of Grant Overpayments (RGO) - Overpaid grants to students. •Income Repayment Loans (ICR) - Student loans taken by students during university. •GLOP – Grant and Loan Overpayments

II.2.5) Award criteria

Quality criterion: Delivery of Services / Weighting: 35

Cost criterion: Cost / Weighting: 65

II.2.11) Information about options

Options: Yes

Description of options:

Option to extend for 1 x 12 month period

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Award of a contract without prior publication of a call for competition

Justification for selected award procedure:

The procurement falls outside the scope of application of the Directive

Explanation

The procurement exercise took the form of a direct award utilising an existing framework, RM6226 Debt Resolution Services, put in place by Crown Commercial Services, this framework was awarded in compliance with the Public Contracts Regulations 2015

IV.1.8) Information about Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: Yes

Section V: Award of contract

Contract No: 2022-TR-0030

Title: Debt Resolution Services

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

28/08/2023

V.2.2) Information about tenders

Number of tenders received: 2

Number of tenders received from SMEs: 0

Number of tenders received from tenderers from EU Member States: 0

Number of tenders received from tenderers from non-EU Member States: 0

Number of tenders received by electronic means: 0

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

TDX Group Ltd

05059906

1 Angel Court

London

EC2R 7HJ

UK

NUTS: UK

The contractor is an SME: No

V.2.4) Information on value of the contract/lot (excluding VAT)

Initial estimated total value of the contract/lot:

Total value of the contract/lot: : 4 950 000.00 GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.3) Additional information

To view this notice, please click here:

<a class=download_button rel=nofollow href="https://www.tenderguru.ru/registration?from=doc" >https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=809099710</a>

GO Reference: GO-2023914-PRO-23879832

VI.4) Procedures for review

VI.4.1) Review body

Student Loans Company

100 Bothwell Street

Glasgow

G2 7JD

UK

VI.4.2) Body responsible for mediation procedures

Student Loans Company

100 Bothwell Street

Glasgow

G2 7JD

UK

Telephone: +44 1413062109

VI.5) Date of dispatch of this notice

14/09/2023


Information added to the notice since publication.

Additional information added to the notice since it"s publication.
No further information has been uploaded.
Main Contact: commercial_services@slc.co.uk
Admin Contact: N/a
Technical Contact: N/a
Other Contact: N/a

Commodity Categories

Commodity Categories
ID Title Parent Category
79940000 Collection agency services Miscellaneous business and business-related services

Delivery Locations

Delivery Locations
ID Description
100 UK - All

Alert Region Restrictions

The buyer has restricted the alert for this notice to suppliers based in the following regions.

Alert Region Restrictions
There are no alert restrictions for this notice.

Источник закупки

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