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: Государственные закупки Уэльса (часть Соединённого Королевства Великобритании и Северной Ирландии) |
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| 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 |
Results of the procurement procedure
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
Body governed by public law
Other: Administration of Student Loans
Debt Resolution Services
Reference number: 2022-TR-0030
II.1.2) Main CPV code79940000
II.1.3) Type of contractServices
II.1.4) Short descriptionThe 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 lotsThis contract is divided into lots: No
II.1.7) Total value of the procurementValue excluding VAT: 4 950 000.00 GBP
NUTS code:
UK
Main site or place of performance:
UNITED KINGDOM
II.2.4) Description of the procurementThe 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 criteriaQuality criterion: Delivery of Services / Weighting: 35
Cost criterion: Cost / Weighting: 65
II.2.11) Information about optionsOptions: Yes
Description of options:
Option to extend for 1 x 12 month period
II.2.13) Information about European Union fundsThe procurement is related to a project and/or programme financed by European Union funds: No
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
Contract No: 2022-TR-0030
Title: Debt Resolution Services
A contract/lot is awarded: Yes
28/08/2023
V.2.2) Information about tendersNumber 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 contractorTDX 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 subcontractingTo 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
Student Loans Company
100 Bothwell Street
Glasgow
G2 7JD
UK
VI.4.2) Body responsible for mediation proceduresStudent Loans Company
100 Bothwell Street
Glasgow
G2 7JD
UK
Telephone: +44 1413062109
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 |
| ID | Title | Parent Category |
|---|---|---|
| 79940000 | Collection agency services | Miscellaneous business and business-related services |
| ID | Description |
|---|---|
| 100 | UK - All |
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. |