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UK-Glasgow: International payment transfer services.

Section I: Contracting Authority

I.1) Name, Addresses and Contact Point(s):
Student Loans Company
100 Bothwell Street, Glasgow, G2 7JD, United Kingdom
Tel. +44 1412433198, Email: susan_ayre@slc.co.uk
Contact: Susan Ayre
Main Address: http://www.slc.co.uk
NUTS Code: UKM82

I.2) Joint procurement:
The contract involves joint procurement: No
In the case of joint procurement involving different countries, state applicable national procurement law: Not Provided
The contract is awarded by a central purchasing body: No

I.4)Type of the contracting authority:
Body governed by public law

I.5) Main activity:
Other activity: Managing the processes for Student Loans

Section II: Object Of The Contract

II.1) Scope of the procurement

II.1.1) Title: New Overseas Repayment method
Reference number: 2018-SLC-149

II.1.2) Main CPV code:
66115000 - International payment transfer services.


II.1.3) Type of contract: SERVICES

II.1.4) Short description: To provide a service for the payment of Student Loans from overseas repayers

II.1.6) Information about lots
This contract is divided into lots: No

II.1.7) Total value of the procurement (excluding VAT)
Value: 1

Currency:GBP

II.2) Description

II.2.2) Additional CPV code(s):
Not Provided

II.2.3) Place of performance
Nuts code:
UKM82 - Glasgow City

Main site or place of performance:
Glasgow City


II.2.4) Description of the procurement: To provide an alternative option for repayment customers to make payments against their balance online when living overseas

II.2.5) Award criteria:
Quality criterion - Name: Ability to meet the service requirements (including ease of use; country coverage; online access; ability to pay in exact GBP amounts) / Weighting: 30
Quality criterion - Name: Ability to meet technical requirements (file formats; transfer information, integration requirements) / Weighting: 30
Quality criterion - Name: Management information / Weighting: 5
Quality criterion - Name: Implementation timescales / Weighting: 5

Price - Weighting: 30


II.2.11) Information about options
Options: Yes
Description of these options:The intention is to let a contract for a 3 year period with the first year as a pilot, if at this point the pilot is deemed successful then the contract will continue for a further 2 years. Following this 3 year period there will be an option to extend the contract for a further 12 months.

II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: No


II.2.14) Additional information: Not Provided


Section IV: Procedure

IV.1) Description

IV.1.1)Type of procedure: Open


IV.1.3) Information about a framework agreement or a dynamic purchasing system
The procurement involves the establishment of a framework agreement: No


IV.1.6) Information about electronic auction
An electronic auction has been used: No

IV.1.8) Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: Yes

IV.2) Administrative information

IV.2.1) Previous publication concerning this procedure
Notice number in the OJEU: 2018/S 205-468252



IV.2.9) Information about termination of call for competition in the form of a prior information notice
The contracting authority will not award any further contracts based on the above prior information notice: No

Section V: Award of contract

Award Of Contract (No.1)

Contract No: 2018-SLC-149
Lot Number: Not Provided
Title: Not Provided

A contract/lot is awarded: Yes


V.2) Award of contract

V.2.1) Date of conclusion of the contract: 01/05/2019

V.2.2) Information about tenders
Number of tenders received: 1
Number of tenders received from SMEs: 0 (SME - as defined in Commission Recommendation 2003/361/EC)
Number of tenders received from tenderers from other EU Member States: 0
Number of tenders received from tenderers from non-EU Member States: 0
Number of tenders received by electronic means: 1

V.2.3) Name and address of the contractor

The contract has been awarded to a group of economic operators: No

Contractor (No.1)
Flywire Payments Limited
Devonshire House,, 60 Goswell Road, London, EC1M 7AD, United Kingdom
Tel. +44 7798650688, Email: simon@flywire.com
Internet address: www.flywire.com
NUTS Code: UKI
The contractor is an SME: No

V.2.4) Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: 1
Total value of the contract/lot: 1
Currency: GBP

V.2.5) Information about subcontracting
The contract is likely to be subcontracted: No

Section VI: Complementary information

VI.3) Additional information: To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=399752998

VI.4) Procedures for review

VI.4.1) Review body
Student Loans Company Ltd
Glasgow, G2 7JD, United Kingdom

VI.4.2) Body responsible for mediation procedures
Student Loans Company
100 Bothwell Street, Glasgow, G2 7JD, United Kingdom
Tel. +44 1413062109
Internet address: http://www.slc.co.uk

VI.4.3) Review procedure
Precise information on deadline(s) for review procedures: Not Provided

VI.4.4) Service from which information about the review procedure may be obtained
Not Provided

VI.5) Date of dispatch of this notice: 21/06/2019






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