Published date: 10 November 2017

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


Closing: 13 October 2017

Contract summary

Industry

  • Printed matter and related products - 22000000

  • Printing services - 79810000

Location of contract

South East

Value of contract

£145,000

Procurement reference

2017/RS/BILLING

Published date

10 November 2017

Closing date

13 October 2017

Contract start date

1 January 2018

Contract end date

31 December 2020

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

BILLING PRINTING - COUNCIL TAX

Award information

Awarded date

18 October 2017

Contract start date

1 January 2018

Contract end date

31 December 2020

Total value of contract

£145,000

This contract was awarded to 1 supplier.

DSI Billing Services Ltd

Address

Evolution House,
Choats Road, Dagenham, Essex,
RM9 6BF

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

About the buyer

Contact name

Procurement

Address

Civic Centre,
Duke Street,
Chelmsford
CM1 1JE
England

Email

procurement@chelmsford.gov.uk