Scope
Description
Resource augmentation contract for contact centre service for student application and payment management
Total value (estimated)
- £100,000,000 excluding VAT
- £120,000,000 including VAT
Contract dates (estimated)
- 30 March 2029 to 30 March 2031
- 2 years, 1 day
Main category
Services
CPV classifications
- 79342300 - Customer services
Contract locations
- UK - United Kingdom
Submission
Publication date of tender notice (estimated)
1 December 2027
Contracting authority
STUDENT LOANS COMPANY
- Companies House: 02401034
- Public Procurement Organisation Number: PMXL-3278-BCWT
Memphis Building Lingfield Point
Darlington
DL1 1RW
United Kingdom
Region: UKC13 - Darlington
Organisation type: Public authority - central government