{
    "tag": [
        "compiled"
    ],
    "id": "ocds-h6vhtk-06e9fd-2026-08-21T17:42:32+01:00",
    "date": "2026-08-21T17:42:32+01:00",
    "ocid": "ocds-h6vhtk-06e9fd",
    "description": "GO Reference: GO-2026821-PRO-38127698",
    "initiationType": "tender",
    "tender": {
        "id": "2018-SLC-244",
        "legalBasis": {
            "id": "32014L0024",
            "scheme": "CELEX"
        },
        "title": "Overseas Debt Collection",
        "classification": {
            "scheme": "CPV",
            "id": "79940000",
            "description": "Collection agency services"
        },
        "mainProcurementCategory": "services",
        "lots": [
            {
                "id": "1",
                "description": "UK based DCA to make contact with customers who SLC believe are resident overseas. As a minimum it is expected that the contacts will consist of inbound and outbound telephony, letters, emails and SMS. The key objectives are *to collect ICR debt and/or *to complete customer documents.",
                "contractPeriod": {
                    "durationInDays": 1080
                }
            }
        ],
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "region": "UKM82"
                    }
                ],
                "deliveryLocation": {
                    "description": "Glasgow City"
                },
                "relatedLot": "1"
            }
        ]
    },
    "awards": [
        {
            "id": "080105-2026-2018-SLC-244-1",
            "relatedLots": [
                "1"
            ],
            "title": "Overseas Debt Collection",
            "status": "active",
            "suppliers": [
                {
                    "id": "GB-FTS-84586",
                    "name": "Transcom Worldwide UK Limited"
                }
            ]
        }
    ],
    "parties": [
        {
            "id": "GB-FTS-10899",
            "name": "Student Loans Company",
            "identifier": {
                "legalName": "Student Loans Company"
            },
            "address": {
                "streetAddress": "100 Bothwell Street",
                "locality": "Glasgow",
                "region": "UKM82",
                "postalCode": "G2 7JD",
                "countryName": "United Kingdom"
            },
            "contactPoint": {
                "name": "Susan Butcher",
                "telephone": "+44 1412433482",
                "email": "susan_butcher@slc.co.uk"
            },
            "roles": [
                "buyer",
                "reviewBody",
                "mediationBody"
            ],
            "details": {
                "url": "http://www.slc.co.uk"
            },
            "additionalContactPoints": [
                {
                    "telephone": "+44 1413062109"
                }
            ]
        },
        {
            "id": "GB-FTS-84586",
            "name": "Transcom Worldwide UK Limited",
            "identifier": {
                "legalName": "Transcom Worldwide UK Limited",
                "id": "02785250"
            },
            "address": {
                "streetAddress": "Limewood House",
                "locality": "Leeds",
                "region": "UKM82",
                "postalCode": "LS14 1AB",
                "countryName": "United Kingdom"
            },
            "roles": [
                "supplier"
            ],
            "details": {
                "scale": "large"
            }
        }
    ],
    "buyer": {
        "id": "GB-FTS-10899",
        "name": "Student Loans Company"
    },
    "contracts": [
        {
            "id": "080105-2026-2018-SLC-244-1",
            "awardID": "080105-2026-2018-SLC-244-1",
            "title": "Overseas Debt Collection",
            "status": "active",
            "value": {
                "amount": 4700000,
                "currency": "GBP"
            },
            "dateSigned": "2019-03-21T00:00:00Z",
            "period": {
                "durationInDays": 2370
            },
            "items": [
                {
                    "id": "1",
                    "classification": {
                        "scheme": "CPV",
                        "id": "79940000",
                        "description": "Collection agency services"
                    },
                    "deliveryAddresses": [
                        {
                            "region": "UKE42"
                        }
                    ],
                    "deliveryLocation": {
                        "description": "Leeds"
                    },
                    "relatedLot": "1"
                }
            ],
            "amendments": [
                {
                    "id": "1",
                    "description": "Extension of the contract for 3 months to finalise transition to the new supplier, new termination date 31/03/2026. No change in value",
                    "rationale": "Need for additional works, services or supplies by the original contractor/concessionaire: This is to manage customers with an existing payment arrangements to transition to SLC and reduce the risk of the arrangement breaking down."
                }
            ]
        }
    ],
    "links": [
        {
            "rel": "prev",
            "href": "https://ted.europa.eu/udl?uri=TED:NOTICE:175931-2019:TEXT:EN:HTML"
        }
    ],
    "language": "en"
}