Expired contract

GB-Glasgow: PRM to Planner

Details

Value
£175,014
Duration
5 months
Topic
Software package and information systems
Published
8 September 2025

Tender description

NOTE: This notice was updated on 18 August 2026 for the following reason: PRM to Planner CCN001 - increase of £3000 to cover travel costs. Original value - £175,014 exc VAT. New value - £178,014 exc VAT CCN002 - increase of £30,000 for decommission element. New contract amount - £208,014 exc VAT Within parameters of PCR 15 Reg 72 1(c)(PRM to Planner Migration)

Timeline

  1. Completed: Award date11 August 2025
  2. Completed: Award published8 September 2025
    Current notice
  3. Completed: Contract expiry date31 December 2025

About the buyer

Student Loans Company administers loans and grants to students across the UK as a non-departmental public body sponsored by the Department for Education. The Commercial Services team runs procurement across the organisation. Framework agreements are the first route, particularly through Crown Commercial Service and Scottish Government procurement. Delivery partners have joined through a technology transformation procured by competitive tender.

A forward pipeline lists upcoming opportunities ahead of the largest contracts.

Over the past 5 years, most of Student Loans Company's contract awards have been in software and information systems, IT services and business services.

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Decision makers

Connect with the people behind this procurement.

Contact nameJob titlePhone numberWork email
Head of Procurement+44 •••• ••••••
Commercial Director+44 •••• ••••••
Procurement Manager+44 •••• ••••••
Category Lead+44 •••• ••••••
Senior Buyer+44 •••• ••••••
Contracts Manager+44 •••• ••••••

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