Awarded contract

Overseas Mail Services

  • Student Loans Company Limited

F20: Modification notice

Notice reference: 2021/S 000-004971

Published 11 March 2021, 4:24pm



Section one: Contracting authority/entity

one.1) Name and addresses

Student Loans Company Limited

100 Bothwell Street

Glasgow

G2 7JD

Email

commercial@slc.co.uk

Telephone

+44 1413062000

Country

United Kingdom

NUTS code

UKM82 - Glasgow City

Internet address(es)

Main address

https://www.gov.uk/slc

Buyer's address

https://www.gov.uk/slc


Section two: Object

two.1) Scope of the procurement

two.1.1) Title

Overseas Mail Services

Reference number

2018-SLC-061

two.1.2) Main CPV code

  • 64110000 - Postal services

two.1.3) Type of contract

Services

two.2) Description

two.2.3) Place of performance

NUTS codes
  • UK - UNITED KINGDOM
Main site or place of performance

UNITED KINGDOM

two.2.4) Description of the procurement at the time of conclusion of the contract:

Provision of mail services for overseas destinations

two.2.7) Duration of the contract, framework agreement, dynamic purchasing system or concession

Duration in months

16

two.2.13) Information about European Union Funds

The procurement is related to a project and/or programme financed by European Union funds: No


Section five. Award of contract/concession

Contract No

2018-SLC-061

Title

Overseas Mail Services

five.2) Award of contract/concession

five.2.1) Date of conclusion of the contract/concession award decision:

10 September 2019

five.2.2) Information about tenders

The contract/concession has been awarded to a group of economic operators: No

five.2.3) Name and address of the contractor/concessionaire

Whistl UK Limited

Meridian House, Fieldhouse Lane

Marlow

SL7 1TB

Country

United Kingdom

NUTS code
  • UKJ1 - Berkshire, Buckinghamshire and Oxfordshire
National registration number

04417047

Internet address

https://www.whistl.co.uk

The contractor/concessionaire is an SME

No

five.2.4) Information on value of the contract/lot/concession (at the time of conclusion of the contract;excluding VAT)

Total value of the procurement: £600,000


Section six. Complementary information

six.3) Additional information

To view this notice, please click here:

https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=578139721

GO Reference: GO-2021311-PRO-17913131

six.4) Procedures for review

six.4.1) Review body

Student Loans Company Limited

100 Bothwell Street

Glasgow

G2 7JD

Telephone

+44 1413062109

Country

United Kingdom

six.4.2) Body responsible for mediation procedures

Student Loans Company Limited

100 Bothwell Street

Glasgow

G2 7JD

Telephone

+44 1413062109

Country

United Kingdom


Section seven: Modifications to the contract/concession

seven.1) Description of the procurement after the modifications

seven.1.1) Main CPV code

  • 64110000 - Postal services

seven.1.3) Place of performance

NUTS code
  • UK - UNITED KINGDOM
Main site or place of performance

UNITED KINGDOM

seven.1.4) Description of the procurement:

Provision of postal services for mail items to international destinations

seven.1.5) Duration of the contract, framework agreement, dynamic purchasing system or concession

Duration in months

19

seven.1.6) Information on value of the contract/lot/concession (excluding VAT)

Total value of the contract/lot/concession:

£720,000

seven.1.7) Name and address of the contractor/concessionaire

Whistl UK Limited

Meridian House, Fieldhouse Lane

Marlow

SL7 1TB

Country

United Kingdom

NUTS code
  • UKJ1 - Berkshire, Buckinghamshire and Oxfordshire
National registration number

04417047

The contractor/concessionaire is an SME

No

seven.2) Information about modifications

seven.2.1) Description of the modifications

Nature and extent of the modifications (with indication of possible earlier changes to the contract):

3 month extension to the original contract term of 16 months

seven.2.2) Reasons for modification

Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee.

Description of the circumstances which rendered the modification necessary and explanation of the unforeseen nature of these circumstances:

Extensions required due to the impact of Covid 19 pandemic causing a delay to the procurement exercise to re-tender.

seven.2.3) Increase in price

Updated total contract value before the modifications (taking into account possible earlier contract modifications, price adaptions and average inflation)

Value excluding VAT: £600,000

Total contract value after the modifications

Value excluding VAT: £720,000