Published date: 19 March 2025

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


Closing: 30 August 2024, 12pm

Contract summary

Industry

  • Services related to printing - 79820000

Location of contract

East of England

Value of contract

£66,815

Procurement reference

PS-2025-011

Published date

19 March 2025

Closing date

30 August 2024

Closing time

12pm

Contract start date

1 September 2024

Contract end date

31 August 2026

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?

Yes

Contract is suitable for VCSEs?

No

Description

Lease of franking machines, mailroom equipment and associated consumables.

Award information

Awarded date

30 August 2024

Contract start date

1 September 2024

Contract end date

31 August 2026

Total value of contract

£66,815

This contract was awarded to 1 supplier.

Pitney Bowes Ltd

Address

5 Churchill Place
10th Floor
London
E14 5HU

Reference

Companies House number: 182037

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

Vanessa John

Address

THURROCK COUNCIL
GRAYS
RM176SL
England

Telephone

01375 652652

Email

vanessa.john@thurrock.gov.uk