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| Source: | Contracts Finder |
| Notice Type: | Award update |
| Buyer: | Student Loans Company |
| Main Category: | Services |
| Procurement Method: | Not specified |
| Tender Status: | Closed |
| Estimated Value (ex. VAT): | £175,014 |
| Release Date: | 18 August 2026 |
| Application Deadline: | 7 July 2025 |
| Contract Start Date: | 10 August 2025 |
All 2 notices for this procurement, oldest first.
GB-Glasgow: PRM to Planner
GB-Glasgow: PRM to Planner
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Awarded to
| Award value: | £175,014 |
| Award decision date: | 3 August 2025 |
| Award status: | Active |
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)
Published contracts in the last 12 months
44
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total value
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Pipeline status
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Application Deadline
7 July 2025
Closed
Estimated Value
£175,014
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| 31 December 2025 |
| Contract Duration: | 5 months |
| Procurement ID (OCID): | ocds-b5fd17-14e9c283-3781-4aa5-8e54-b0818fb31b41 |
| Notice Reference: | 3a3728eb-747b-4667-a61f-85827e6a7555-911183 |