Call off order for Debt Collection Services to 31/07/2025
Estimated value
£40k
Awarded value
£40k
Awarded 14 Jan 2025
Suppliers
1
Lots
1
1 awarded
Published
25 Feb 2025
Deadline 14 Jan 2025
Description
Call off order for Debt Collection Services to 31/07/2025 as per Tender (UWE/026/2023FC) and HE Framework PFB5062.
Scope
- Reference
- 335758
- Total value
- £40,000 excluding VAT
- Commercial tool
- Standalone contract
- Contract dates
- 15 Jan 2025 to 30 Jul 2025
- CPV classifications
- 79940000
- Particular suitability
- Small and medium-sized enterprises (SME)
Submission & procedure
- Submission deadline
- 14 Jan 2025, 5:00 pm
Award details
Awarded supplier(s), contract period and value as published in the award notice.
Awarded value
£40k
Award date
14 Jan 2025
Contract start
15 Jan 2025
Contract end
30 Jul 2025
Awarded to
Awarded suppliers· 1 supplier
Awarded 14 Jan 2025 · Contract period 15 Jan 2025 — 30 Jul 2025
Award value
£40k
Other contracts from University Of The West Of England
Full notice and award history for this contracting authority is on the buyer profile.
Other contracts awarded to STA INTERNATIONAL LIMITED· 10
Cross-buyer view of this supplier's public-sector wins.
| Title | Type | Value | Published |
|---|---|---|---|
| OUPA11602 | contract | £166k | 03 Jun 2026 |
| UWQ267 Provision of Debt Collection Services - AWARD | contract | — | 30 Apr 2026 |
| Direct Award for Debt Recovery Services under Debt Recovery Services Framework Agreement, Framework reference PFB5062 LU, Lot 1 - Debt Recovery (Student Focused) | contract | £600k | 02 Apr 2026 |
| Debt Collection Services | contract | — | 10 Dec 2025 |
| Professional Services | contract | — | 27 Nov 2025 |
| Debt Recovery Services (Student) (Lot 1) | contract | — | 13 Nov 2025 |
| Debt Collection Services | contract | £250k | 16 Apr 2025 |
| Debt Recovery Services | contract | £230k | 11 Mar 2025 |
| Debt Recovery Services | contract | £492k | 21 Feb 2025 |
| Debt Recovery | contract | £66k | 17 Feb 2025 |