Award

GB-Glasgow: 2025-TR-0020 RightAnswers Knowledgebase

STUDENT LOANS

  • Contract Timeline

    Publication Date

    30th June 2025 13:15:04 PM

  • Contract Summary

    The system is critical to SLC and how we manage both the assess to pay and repayment processes. It enables the onboarding and training of new starters and ensures we have the capability to provide information and guidance to all front-line staff to successfully manage the range and complexity of products available to our customers. The changing nature of policies around these products makes a workable knowledge system vital to be able to meet the needs of our customers.

  • Contract Details

    Open Contracting ID

    ocds-b5fd17-3b3544f6-d4e8-4ce9-a7ad-530ce59d070b

    Publication Source

    Contracts Finder

    Procurement Stage

    Award

    Procurement Method

    N/A

    Procurement Method Details

    Not Specified

    Procurement Category

    Services

    Tender Suitability

    Framework / DPS

  • Contract Classification

    CPV Code(s)

    72000000

    CPV Division(s)

    72 - IT services: consulting, software development, Internet and support

  • Awarding Authority

    STUDENT LOANS

    Buyer Name

    Jamie Hamilton

    Buyer Email

    jamie_hamilton@slc.co.uk

    Buyer Phone

    01413062000

    Buyer Address

    10 Clyde Place

    Glasgow

    G5 8DF

    UK

  • Awarded Supplier(s)

    Supplier Name(s)

    COMPUTACENTER PLC