Published date: 20 March 2020

Awarded contract - This means that the contract has been awarded to a supplier.


Closing: 27 January 2020

Contract summary

Industry

  • Collection agency services - 79940000

Location of contract

Scotland

Value of contract

£2,400,000

Procurement reference

BIP482643071

Published date

20 March 2020

Closing date

27 January 2020

Contract start date

29 January 2020

Contract end date

28 January 2024

Contract type

Service contract

Procedure type

Open procedure

Any interested supplier may submit a tender in response to an opportunity notice.

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

No

Description

SLC would like to appoint a new partner to service SLC collections optimisation activity relating to the collection of early arrears (i.e. accounts which have not yet been assigned to a DCA).The new partner will be 'acting as' an extension of SLC utilising SLC branding

More information

Links

Award information

Awarded date

27 January 2020

Contract start date

29 January 2020

Contract end date

28 January 2024

Total value of contract

£2,400,000

This contract was awarded to 1 supplier.

Past Due Credit Solutions Limited

Address

1 Blair Court
North Avenue
Clydebank Business Park
Glasgow
G81 2LA

Reference

None

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Address

100, Bothwell Street
Glasgow
G2 7JD
UK

Telephone

+441412433198

Email

susan_ayre@slc.co.uk