Contract award notice
Results of the procurement procedure
Section I: Contracting
entity
I.1) Name and addresses
Student Loans Company
100 Bothwell Street
Glasgow
G2 7JD
UK
Contact person: Susan Ayre
Telephone: +44 1412433198
E-mail: susan_ayre@slc.co.uk
NUTS: UKM82
Internet address(es)
Main address: http://www.slc.co.uk
I.4) Type of the contracting authority
Body governed by public law
I.5) Main activity
Other: Managing the processes for Student Loans
Section II: Object
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
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
Value excluding VAT:
1.00
GBP
II.2) Description
II.2.3) Place of performance
NUTS code:
UKM82
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: 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: Ability to meet technical requirements (file formats; transfer information, integration requirements)
/ Weighting: 30
Quality criterion: Management information
/ Weighting: 5
Quality criterion: Implementation timescales
/ Weighting: 5
Price
/ Weighting:
30
II.2.11) Information about options
Options:
Yes
Description of 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
Section IV: Procedure
IV.1) Description
IV.1.1) Type of procedure
Open procedure
IV.1.8) Information about 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 OJ S:
2018/S 205-468252
Section V: Award of contract
Contract No: 2018-SLC-149
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
Number of tenders received from tenderers from EU Member States: 0
Number of tenders received from tenderers from non-EU Member States: 0
Number of tenders received by electronic means: 1
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
Flywire Payments Ltd
Devonshire House, 60 Goswell Road
London
EC1M 7AD
UK
Telephone: +44 7798650688
E-mail: simon@flywire.com
NUTS: UKI
Internet address(es)
URL: www.flywire.com
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:
Total value of the contract/lot:
: 1.00
GBP
V.2.5) Information about subcontracting
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
GO Reference: GO-2019621-PRO-15018834
VI.4) Procedures for review
VI.4.1) Review body
Student Loans Company Ltd
Glasgow
G2 7JD
UK
VI.4.2) Body responsible for mediation procedures
Student Loans Company
100 Bothwell Street
Glasgow
G2 7JD
UK
Telephone: +44 1413062109
Internet address(es)
URL: http://www.slc.co.uk
VI.5) Date of dispatch of this notice
21/06/2019