Award

Repayments Accelerator Support

STUDENT LOANS COMPANY LIMITED

This public procurement record has 1 release in its history.

Award

25 Apr 2018 at 13:44

Summary of the contracting process

The Student Loans Company Limited is conducting a public procurement process for the "Repayments Accelerator Support" project, which focuses on systems consultancy services related to collections and repayments. This procurement has reached the award stage as of 30 September 2017, with a total contract value of £600,000. The contract is scheduled to commence on 1 October 2017 and conclude on 30 September 2018. The contract opportunity primarily serves the British Overseas Territories, Channel Islands, Europe, Isle of Man, and the United Kingdom.

This tender presents significant opportunities for businesses, particularly those specialising in systems consultancy and related services. Companies that can offer expertise in planning, setup and migration, testing, training, and ongoing support in financial management systems are well-suited for this procurement. With the contract already awarded, potential suppliers like Arum Systems Limited are positioned to leverage their experience in similar projects to gain further contracts in this industry, which is vital for fostering business growth in financial services and consultancy sectors.

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Notice Title

Repayments Accelerator Support

Notice Description

Provision of resource with the appropriate subject matter expertise to work with the Customer on collections and repayments services on various areas, including but not limited to, planning; set up and migration; testing; training and ongoing support in relation to system and strategy.

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-4d9c2e5c-99b9-4c2f-9039-89ec3c85534c
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/8b4bbc3a-250f-4201-81c7-009d2d39540c
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Framework
Procurement Category
Services
Procurement Method
Selective
Procurement Method Details
Call-off from a framework agreement
Tender Suitability
Not specified
Awardee Scale
Large

Common Procurement Vocabulary (CPV)

CPV Divisions

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


CPV Codes

72246000 - Systems consultancy services

Notice Value(s)

Tender Value
£600,000 £500K-£1M
Lots Value
Not specified
Awards Value
£600,000 £500K-£1M
Contracts Value
Not specified

Notice Dates

Publication Date
25 Apr 20187 years ago
Submission Deadline
20 Sep 2017Expired
Future Notice Date
Not specified
Award Date
29 Sep 20178 years ago
Contract Period
30 Sep 2017 - 30 Sep 2018 6-12 months
Recurrence
Not specified

Notice Status

Tender Status
Complete
Lots Status
Not Specified
Awards Status
Active
Contracts Status
Not Specified

Contracting Authority (Buyer)

Main Buyer
STUDENT LOANS COMPANY LIMITED
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
DARLINGTON
Postcode
DL1 1RW
Post Town
Darlington
Country
England

Major Region (ITL 1)
TLC North East (England)
Basic Region (ITL 2)
TLC3 Tees Valley
Small Region (ITL 3)
TLC33 Darlington
Delivery Location
Not specified

Local Authority
Darlington
Electoral Ward
Red Hall & Lingfield
Westminster Constituency
Darlington

Supplier Information

Number of Suppliers
1
Supplier Name

ARUM SYSTEMS

Further Information

Notice Documents

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

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The Open Contracting Data Standard (OCDS) is a framework designed to increase transparency and access to public procurement data in the public sector. It is widely used by governments and organisations worldwide to report on procurement processes and contracts.

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