Published date: 21 August 2018
Last edited date: 21 August 2018
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Collection agency services - 79940000
Location of contract
SW1P 2PD
Value of contract
£0
Procurement reference
f6c3238c-ff23-44a2-83a6-be8ff1277c60
Published date
21 August 2018
Closing date
1 August 2018
Contract start date
1 August 2018
Contract end date
31 July 2021
Contract type
Works
Procedure type
Open procedure
Any interested supplier may submit a tender in response to an opportunity notice.
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
No
Description
Open tender for the provision of debt recovery services to the Capital City College Group.
To access this competition:
Registered:
Login to https://suppliers.multiquote.com and view the opportunity CA4894.
Not registered:
Visit https://suppliers.multiquote.com then register and quote CA4894 as the reason for registration.
Any queries please contact MultiQuote on 0151 482 9230.
Award information
Awarded date
21 August 2018
Contract start date
1 August 2018
Contract end date
31 July 2021
Total value of contract
£127,000
This contract was awarded to 1 supplier.
Oriel Collections Limited
Address
1st Floor , Regent House, Cheltenham, KT123JQ
Reference
None
Supplier is SME?
No
Supplier is VCSE?
No
About the buyer
Contact name
Scott Salmon
Address
Vincent Square Centre
Vincent Square
London
SW1P 2PD
England
Telephone
0151 482 9230
Website
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Closing: 1 August 2018
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