Published date: 8 May 2019

Last edited date: 5 February 2020

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


Closing: 1 August 2019

Contract summary

Industry

  • Collection agency services - 79940000

Location of contract

B97 4DE

Value of contract

£0

Procurement reference

49f61a2e-ee16-415f-9bfb-515b22801a64

Published date

8 May 2019

Closing date

1 August 2019

Contract start date

1 August 2019

Contract end date

31 July 2022

Contract type

Works

Procedure type

Open procedure

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

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

No

Description

This contract is for the supply of debt collection services to the College. There are two main categories of debtors: Student Debt and Commercial Debt (sales transactions with commercial firms). This notice replaces the previous notice reference CA5987 & CA6035 due to a technical error.

To access this competition:

Registered:
Login to https://suppliers.multiquote.com and view the opportunity CA6036.

Not registered:
Visit https://suppliers.multiquote.com then register and quote CA6036 as the reason for registration.

Any queries please contact MultiQuote on 0151 482 9230.

Award information

Awarded date

5 February 2020

Contract start date

1 August 2019

Contract end date

31 July 2022

Total value of contract

£45,000

This contract was awarded to 1 supplier.

Legal Recoveries & Collections Ltd

Address

Grains Building, High Cross Street, Nottingham, NG1 3AX

Reference

None

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

Pauline Galliers

Address

Osprey House
Albert Street
Redditch
B97 4DE
England

Telephone

0151 482 9230

Email

support@multiquote.com

Website

https://suppliers.multiquote.com