Published date: 2 August 2024
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Billing system - 48444100
Location of contract
South East
Value of contract
£538,668
Procurement reference
IOW001-DN720918-42196890
Published date
2 August 2024
Closing date
30 July 2024
Closing time
11:59pm
Contract start date
1 October 2024
Contract end date
30 September 2028
Contract type
Service contract
Procedure type
Other
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
No
Description
The provision of a hybrid offsite mail solution to cater for the printing and mailing of documents for the Business Centre to include council tax and business rate notices, benefit notification letters, Invoices, general letters, care billing and settlement statements.
This will cover annual bills for the authority and all adhoc mailings from the Business Centre
More information
Additional text
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Procured via G Cloud 13.
Please note that the duration and value as stated is the whole life cost including any potential extension. The initial term is 3 years at value £404,001 excl VAT, if the 12 month extension is utilised then the value will be £538,668 excl VAT as stated.
Award information
Awarded date
31 July 2024
Contract start date
1 October 2024
Contract end date
30 September 2028
Total value of contract
£538,668
This contract was awarded to 1 supplier.
DSI Billing Services Ltd
Address
Evolution House
Choats Road
Dagenham
Essex
RM9 6BFReference
None
Supplier is SME?
No
Supplier is VCSE?
No
About the buyer
Contact name
Lucy Chandler
Address
County Hall
High Street
Newport
PO30 1UD
England
Telephone
+44 1983821000
Website
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Closing: 30 July 2024, 11:59pm
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