Published date: 17 May 2021

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


Closing: 19 June 2020, 12pm

Contract summary

Industry

  • Collection agency services - 79940000

Location of contract

PL1 5QG

Value of contract

£0

Procurement reference

RFQ131

Published date

17 May 2021

Closing date

19 June 2020

Closing time

12pm

Contract start date

29 June 2020

Contract end date

29 June 2023

Contract type

Service contract

Procedure type

Open procedure (below threshold)

Any interested supplier may submit a tender in response to an opportunity notice.

This procedure can be used for procurements below the relevant contract value threshold.

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

No

Description

City College Plymouth is looking to appoint a new debt collection agency.
This contract is for the supply of debt collection services to the College for an initial contract period of 3 years with 2 possible twelve month extensions.
Annually, the College raises approximately 2600 invoices totalling around £8million.
The value of the total debt referred can be up to £150,000 from 40 debtors.
The College offers no guarantee of any work or any set volume of work throughout the contract period.

More information

Previous notice about this procurement

Debt Collection

  • Opportunity
  • Published 8 June 2020

Attachments

Award information

Awarded date

14 August 2020

Contract start date

1 September 2020

Contract end date

31 July 2023

Total value of contract

£0

This contract was awarded to 1 supplier.

ACT Credit management Ltd

Address

| Bank House | 7 St. Johns Road | Harrow | HA1 2EE

Reference

Companies House number: 05073492

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

Adam Baker

Address

Kings Road
PLYMOUTH
PL15QG
England

Telephone

01752 305313

Email

tenders@cityplym.ac.uk