Scope
Reference
2025-TR-0117
Description
SLC requires additional meeting room space in our main Glasgow office. In line with the existing resources, two more meeting room pods are needed.
Contract 1
Supplier
Contract value
- £65,627.85 excluding VAT
- £78,753.42 including VAT
Below the relevant threshold
Earliest date the contract will be signed
28 November 2025
Contract dates (estimated)
- 1 December 2025 to 31 March 2026
- 3 months, 31 days
Main procurement category
Goods
CPV classifications
- 39000000 - Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products
Contract locations
- UKM - Scotland
Procedure
Procedure type
Below threshold - without competition
Supplier
Orangebox
Park Nantgarw
Cardiff
CF15 7QU
United Kingdom
Email: sales@orangebox.com
Region: UKL15 - Central Valleys
Small or medium-sized enterprise (SME): No
Voluntary, community or social enterprise (VCSE): No
Contract 1
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