Published date: 2 July 2019

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


Closing: 5 April 2019

Contract summary

Industry

  • Collection agency services - 79940000

Location of contract

pl1 5qg

Value of contract

£7,000

Procurement reference

RFQ107

Published date

2 July 2019

Closing date

5 April 2019

Contract start date

1 May 2019

Contract end date

30 April 2022

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?

No

Contract is suitable for VCSEs?

No

Description

This contract is for the supply of debt collection services to the College for an initial contract period of 3 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 4 April 2019, last edited 4 April 2019

Attachments

Award information

Awarded date

21 May 2019

Contract start date

1 July 2019

Contract end date

30 June 2022

Total value of contract

£0

This contract was awarded to 1 supplier.

LEGAL RECOVERIES & COLLECTIONS LIMITED

Address

Grains Building High Cross Street
NG1 3AX
GB

Reference

Companies House number: 04233843

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

Carol Williams

Address

Kings Road
PLYMOUTH
PL15QG
England

Email

tenders@cityplym.ac.uk