Published date: 26 September 2024

Awarded contract - This means that the contract has been awarded to a supplier.


Closing: 3 June 2024, 12pm

Contract summary

Industry

  • Mailing services - 79571000

Location of contract

LE15 6HP

Value of contract

£42,000

Procurement reference

RCC-04/2024-The Provision of Printing and Mailing Services for Annual Billing in Rutland

Published date

26 September 2024

Closing date

3 June 2024

Closing time

12pm

Contract start date

1 October 2024

Contract end date

30 September 2027

Contract type

Service contract

Procedure type

Call-off from a framework agreement

A mini-competition or direct purchase from a pre-established framework agreement.

Contract is suitable for SMEs?

No

Contract is suitable for VCSEs?

No

Description

Hybrid printing for annual billing of local taxes and Housing Benefit notification letters

Award information

Awarded date

17 June 2024

Contract start date

1 October 2024

Contract end date

30 September 2027

Total value of contract

£42,000

This contract was awarded to 1 supplier.

CFH Docmail Ltd

Address

St Peter's Park,
Wells Road,
Radstock
BA3 3UP

Reference

No reference - other

Value of contract

£42,000

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Address

Rutland County Council, Catmose
Oakham
LE15 6HP
England

Email

Agrinney@Rutland.gov.uk