---
title: "Debt Resolution Services"
ocid: "ocds-h6vhtk-03fcd6"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-h6vhtk-03fcd6"
markdown_url: "https://d3tenders.com/contract/ocds-h6vhtk-03fcd6.md"
json_url: "https://d3tenders.com/contract/ocds-h6vhtk-03fcd6.json"
source: "Find A Tender Service"
current_stage: "Award"
buyer: "THE STUDENT LOANS COMPANY LIMITED"
published: "2023-09-14"
---

# Debt Resolution Services

Buyer: THE STUDENT LOANS COMPANY LIMITED  
Current stage: Award  
OCID: ocds-h6vhtk-03fcd6

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-h6vhtk-03fcd6)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-h6vhtk-03fcd6.json)

## Summary

The contracting authority for this procurement process is The Student Loans Company Limited. The title of the procurement is "Debt Resolution Services" within the services category, specifically focusing on collection agency services. The procurement method used was a limited procedure with an award made without prior publication of a call for competition. The contract was awarded to TDX Group Ltd, with a total value of £4,950,000. The location of delivery is the United Kingdom, and the procurement stage is marked as complete, with the award date being 28th August 2023.

This tender for Debt Resolution Services offers opportunities for businesses in the debt collection industry to provide their services. Companies experienced in managing debt collection agencies and offering quality service delivery at competitive costs would be well-suited to compete in this procurement process. The contract allows for an extension for an additional 12-month period, making it attractive for businesses aiming for a longer-term engagement in the debt collection sector.

## Notice

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

### Lot Information

Lot 1

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

Options: Option to extend for 1 x 12 month period

### Procurement Information

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

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Find A Tender Service |
| Latest notice | https://www.find-tender.service.gov.uk/Notice/027264-2023 |
| Notice type | Award Notice |
| Procurement type | Standard |
| Procurement category | Services |
| Procurement method | Limited |
| Procurement method details | Award procedure without prior publication of a call for competition |
| Tender suitability | Not specified |
| Awardee scale | Large |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 14 Sep 2023 |
| Submission deadline | Not specified |
| Future notice date | Not specified |
| Award date | 27 Aug 2023 |
| Contract period | Not specified |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | Not specified |
| Contracts value | £4,950,000 |

## Status

| Field | Value |
| --- | --- |
| Tender status | Complete |
| Lots status | Cancelled |
| Awards status | Active |
| Contracts status | Active |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | THE STUDENT LOANS COMPANY LIMITED |
| Locality | GLASGOW |
| Post town | Glasgow |
| Postcode | G2 7JD |
| Country | Scotland |
| ITL 1 | TLM Scotland |
| ITL 2 | TLM3 West Central Scotland |
| ITL 3 | TLM32 Glasgow City |
| Local authority | Glasgow City |
| Electoral ward | Anderston/City/Yorkhill |
| Westminster constituency | Glasgow North |
| Delivery location | Not specified |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | TDX GROUP |

## CPV Codes

### Divisions

- 79 - Business services: law, marketing, consulting, recruitment, printing and security

### Codes

- 79940000 - Collection agency services

## Release History

- 14 Sep 2023 at 18:06 - Award - Award Notice - https://www.find-tender.service.gov.uk/Notice/027264-2023

## Notice URLs

- http://www.GOV.UK/slc
- http://www.slc.co.uk
- https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=809099710

## Provenance

This Markdown file is an alternate public rendering of the D3 Tenders contract record. The canonical page is https://d3tenders.com/contract/?ocid=ocds-h6vhtk-03fcd6. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-h6vhtk-03fcd6.json.