Scope
Description
The system is critical to SLC and how we manage both the assess to pay and repayment processes. It enables the onboarding and training of new starters and ensures we have the capability to provide information and guidance to all front-line staff to successfully manage the range and complexity of products available to our customers. The changing nature of policies around these products makes a workable knowledge system vital to be able to meet the needs of our customers.
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https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=962564212
Contract 1
Supplier
Contract value
- £214,130.54 excluding VAT
- £256,956.64 including VAT
Below the relevant threshold
Award decision date
8 June 2025
Earliest date the contract will be signed
30 June 2025
Contract dates (estimated)
- 1 July 2025 to 14 June 2027
- 1 year, 11 months, 14 days
Main procurement category
Services
CPV classifications
- 72000000 - IT services: consulting, software development, Internet and support
Procedure
Procedure type
Below threshold - without competition
Supplier
COMPUTACENTER PLC
Hatfield Avenue
Hertfordshire
AL10 9TW
United Kingdom
Contact name: Craig Frost
Region: UKH23 - Hertfordshire
Small or medium-sized enterprise (SME): No
Voluntary, community or social enterprise (VCSE): No
Contract 1
Contracting authority
Student Loans Company
- Public Procurement Organisation Number: PMXL-3278-BCWT
10 Clyde Place
Glasgow
G5 8DF
United Kingdom
Email: jamie_hamilton@slc.co.uk
Region: UKM82 - Glasgow City
Organisation type: Public authority - central government