Scope
Reference
CU.2067.TH
Description
A Supplier is required to provide debt collection services. The debts owed to the University typically cover 2 core streams:
1) Tuition Debt
2) Campus Services Debt
The Supplier will provide debt collection services for both streams and this could be in the UK, the EU or the Rest of the World
Contract 1. Debt Recovery Services
Supplier
Contract value
- £106,460 excluding VAT
- £127,752 including VAT
Below the relevant threshold
Date signed
8 December 2025
Contract dates
- 5 January 2026 to 4 January 2029
- Possible extension to 4 January 2030
- 4 years
Description of possible extension:
Optional Extension
Main procurement category
Services
CPV classifications
- 66171000 - Financial consultancy services
Contract locations
- UKL22 - Cardiff and Vale of Glamorgan
Procedure
Procedure type
Below threshold - limited competition
Supplier
STA International
- Public Procurement Organisation Number: PYBB-7966-MTXN
The Drying Loft, Turkey Mill Business Park, Ashford Road
Maidstone
ME14 5PP
United Kingdom
Region: UKJ45 - Mid Kent
Small or medium-sized enterprise (SME): Yes
Voluntary, community or social enterprise (VCSE): No
Contract 1. Debt Recovery Services
Contracting authority
Cardiff University
- Public Procurement Organisation Number: PHVT-4343-HWYR
Procurement Services
Cardiff
CF24 4HQ
United Kingdom
Email: halea3@cardiff.ac.uk
Website: http://www.cardiff.ac.uk/business/why-work-with-us/for-suppliers
Region: UKL22 - Cardiff and Vale of Glamorgan
Organisation type: Public undertaking (commercial organisation subject to public authority oversight)
Devolved regulations that apply: Wales