Published date: 10 September 2024

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


Closing: 28 August 2024, 12am

Contract summary

Industry

  • Collection agency services - 79940000

Location of contract

Any region

Value of contract

£4,500,000

Procurement reference

BIP888474759

Published date

10 September 2024

Closing date

28 August 2024

Closing time

12am

Contract start date

1 October 2024

Contract end date

30 September 2027

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 UK based DCA to contact customers who SLC believe are resident overseas. The key objectives of this service are:

i)to collect ICR debt and/or
ii)to complete customer documentation (OVFA) to confirm the customers' current circumstances.

More information

Links

Award information

Awarded date

28 August 2024

Contract start date

1 October 2024

Contract end date

30 September 2027

Total value of contract

£4,500,000

This contract was awarded to 1 supplier.

Past Due Credit Solutions

Address

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

Reference

None

Supplier is SME?

Yes

About the buyer

Address

10 Clyde Place
Glasgow
G5 8DF
UK

Telephone

+441413062109

Email

commercial_mailbox@slc.co.uk