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Contract Timeline
- Publication Date
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30th June 2025 13:15:04 PM
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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.
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Contract Details
- Open Contracting ID
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ocds-b5fd17-3b3544f6-d4e8-4ce9-a7ad-530ce59d070b
- Publication Source
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Contracts Finder
- Procurement Stage
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Award
- Procurement Method
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N/A
- Procurement Method Details
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Not Specified
- Procurement Category
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Services
- Tender Suitability
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- Framework / DPS
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Contract Classification
- CPV Code(s)
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72000000
- CPV Division(s)
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72 - IT services: consulting, software development, Internet and support
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Awarding Authority
- Buyer Name
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Jamie Hamilton
- Buyer Email
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jamie_hamilton@slc.co.uk
- Buyer Phone
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01413062000
- Buyer Address
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10 Clyde Place
Glasgow
G5 8DF
UK
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Awarded Supplier(s)