Unmodified official OCDS data retained by Tenderline for this procurement process.
Complete current OCDS release JSON
{
"id": "080105-2026",
"tag": [
"awardUpdate",
"contractUpdate"
],
"date": "2026-08-21T17:42:32+01:00",
"ocid": "ocds-h6vhtk-06e9fd",
"buyer": {
"id": "GB-FTS-10899",
"name": "Student Loans Company"
},
"links": [
{
"rel": "prev",
"href": "https://ted.europa.eu/udl?uri=TED:NOTICE:175931-2019:TEXT:EN:HTML"
}
],
"awards": [
{
"id": "080105-2026-2018-SLC-244-1",
"title": "Overseas Debt Collection",
"status": "active",
"suppliers": [
{
"id": "GB-FTS-84586",
"name": "Transcom Worldwide UK Limited"
}
],
"relatedLots": [
"1"
]
}
],
"tender": {
"id": "2018-SLC-244",
"lots": [
{
"id": "1",
"description": "UK based DCA to make contact with customers who SLC believe are resident overseas. As a minimum it is expected that the contacts will consist of inbound and outbound telephony, letters, emails and SMS. The key objectives are •to collect ICR debt and/or •to complete customer documents.",
"contractPeriod": {
"durationInDays": 1080
}
}
],
"items": [
{
"id": "1",
"relatedLot": "1",
"deliveryLocation": {
"description": "Glasgow City"
},
"deliveryAddresses": [
{
"region": "UKM82"
}
]
}
],
"title": "Overseas Debt Collection",
"legalBasis": {
"id": "32014L0024",
"scheme": "CELEX"
},
"classification": {
"id": "79940000",
"scheme": "CPV",
"description": "Collection agency services"
},
"mainProcurementCategory": "services"
},
"parties": [
{
"id": "GB-FTS-10899",
"name": "Student Loans Company",
"roles": [
"buyer",
"reviewBody",
"mediationBody"
],
"address": {
"region": "UKM82",
"locality": "Glasgow",
"postalCode": "G2 7JD",
"countryName": "United Kingdom",
"streetAddress": "100 Bothwell Street"
},
"details": {
"url": "http://www.slc.co.uk"
},
"identifier": {
"legalName": "Student Loans Company"
},
"contactPoint": {
"name": "Susan Butcher",
"email": "susan_butcher@slc.co.uk",
"telephone": "+44 1412433482"
},
"additionalContactPoints": [
{
"telephone": "+44 1413062109"
}
]
},
{
"id": "GB-FTS-84586",
"name": "Transcom Worldwide UK Limited",
"roles": [
"supplier"
],
"address": {
"region": "UKM82",
"locality": "Leeds",
"postalCode": "LS14 1AB",
"countryName": "United Kingdom",
"streetAddress": "Limewood House"
},
"details": {
"scale": "large"
},
"identifier": {
"id": "02785250",
"legalName": "Transcom Worldwide UK Limited"
}
}
],
"language": "en",
"contracts": [
{
"id": "080105-2026-2018-SLC-244-1",
"items": [
{
"id": "1",
"relatedLot": "1",
"classification": {
"id": "79940000",
"scheme": "CPV",
"description": "Collection agency services"
},
"deliveryLocation": {
"description": "Leeds"
},
"deliveryAddresses": [
{
"region": "UKE42"
}
]
}
],
"title": "Overseas Debt Collection",
"value": {
"amount": 4700000,
"currency": "GBP"
},
"period": {
"durationInDays": 2370
},
"status": "active",
"awardID": "080105-2026-2018-SLC-244-1",
"amendments": [
{
"id": "1",
"rationale": "Need for additional works, services or supplies by the original contractor/concessionaire: This is to manage customers with an existing payment arrangements to transition to SLC and reduce the risk of the arrangement breaking down.",
"description": "Extension of the contract for 3 months to finalise transition to the new supplier, new termination date 31/03/2026. No change in value"
}
],
"dateSigned": "2019-03-21T00:00:00Z"
}
],
"description": "GO Reference: GO-2026821-PRO-38127698",
"initiationType": "tender"
}Complete JSON history (1 releases)
21 Aug 2026 · 080105-2026 · awardUpdate, contractUpdate
{
"id": "080105-2026",
"tag": [
"awardUpdate",
"contractUpdate"
],
"date": "2026-08-21T17:42:32+01:00",
"ocid": "ocds-h6vhtk-06e9fd",
"buyer": {
"id": "GB-FTS-10899",
"name": "Student Loans Company"
},
"links": [
{
"rel": "prev",
"href": "https://ted.europa.eu/udl?uri=TED:NOTICE:175931-2019:TEXT:EN:HTML"
}
],
"awards": [
{
"id": "080105-2026-2018-SLC-244-1",
"title": "Overseas Debt Collection",
"status": "active",
"suppliers": [
{
"id": "GB-FTS-84586",
"name": "Transcom Worldwide UK Limited"
}
],
"relatedLots": [
"1"
]
}
],
"tender": {
"id": "2018-SLC-244",
"lots": [
{
"id": "1",
"description": "UK based DCA to make contact with customers who SLC believe are resident overseas. As a minimum it is expected that the contacts will consist of inbound and outbound telephony, letters, emails and SMS. The key objectives are •to collect ICR debt and/or •to complete customer documents.",
"contractPeriod": {
"durationInDays": 1080
}
}
],
"items": [
{
"id": "1",
"relatedLot": "1",
"deliveryLocation": {
"description": "Glasgow City"
},
"deliveryAddresses": [
{
"region": "UKM82"
}
]
}
],
"title": "Overseas Debt Collection",
"legalBasis": {
"id": "32014L0024",
"scheme": "CELEX"
},
"classification": {
"id": "79940000",
"scheme": "CPV",
"description": "Collection agency services"
},
"mainProcurementCategory": "services"
},
"parties": [
{
"id": "GB-FTS-10899",
"name": "Student Loans Company",
"roles": [
"buyer",
"reviewBody",
"mediationBody"
],
"address": {
"region": "UKM82",
"locality": "Glasgow",
"postalCode": "G2 7JD",
"countryName": "United Kingdom",
"streetAddress": "100 Bothwell Street"
},
"details": {
"url": "http://www.slc.co.uk"
},
"identifier": {
"legalName": "Student Loans Company"
},
"contactPoint": {
"name": "Susan Butcher",
"email": "susan_butcher@slc.co.uk",
"telephone": "+44 1412433482"
},
"additionalContactPoints": [
{
"telephone": "+44 1413062109"
}
]
},
{
"id": "GB-FTS-84586",
"name": "Transcom Worldwide UK Limited",
"roles": [
"supplier"
],
"address": {
"region": "UKM82",
"locality": "Leeds",
"postalCode": "LS14 1AB",
"countryName": "United Kingdom",
"streetAddress": "Limewood House"
},
"details": {
"scale": "large"
},
"identifier": {
"id": "02785250",
"legalName": "Transcom Worldwide UK Limited"
}
}
],
"language": "en",
"contracts": [
{
"id": "080105-2026-2018-SLC-244-1",
"items": [
{
"id": "1",
"relatedLot": "1",
"classification": {
"id": "79940000",
"scheme": "CPV",
"description": "Collection agency services"
},
"deliveryLocation": {
"description": "Leeds"
},
"deliveryAddresses": [
{
"region": "UKE42"
}
]
}
],
"title": "Overseas Debt Collection",
"value": {
"amount": 4700000,
"currency": "GBP"
},
"period": {
"durationInDays": 2370
},
"status": "active",
"awardID": "080105-2026-2018-SLC-244-1",
"amendments": [
{
"id": "1",
"rationale": "Need for additional works, services or supplies by the original contractor/concessionaire: This is to manage customers with an existing payment arrangements to transition to SLC and reduce the risk of the arrangement breaking down.",
"description": "Extension of the contract for 3 months to finalise transition to the new supplier, new termination date 31/03/2026. No change in value"
}
],
"dateSigned": "2019-03-21T00:00:00Z"
}
],
"description": "GO Reference: GO-2026821-PRO-38127698",
"initiationType": "tender"
}