Published date: 8 January 2025

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


Closing: 2 September 2024, 12pm

Contract summary

Industry

  • Collection agency services - 79940000

Location of contract

FY1 3AH

Value of contract

£0

Procurement reference

BLACK001-DN733166-71281291

Published date

8 January 2025

Closing date

2 September 2024

Closing time

12pm

Contract start date

1 April 2025

Contract end date

31 March 2027

Contract type

Service contract

Procedure type

Open procedure

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

Contract is suitable for SMEs?

No

Contract is suitable for VCSEs?

No

Description

This includes the collection of all debt types which a Contracting Authority may have a requirement to collect and other services an Enforcement Agent can typically provide. Examples of the debt types include but are not limited to; council tax, parking fines, non-domestic rates/business rates, road traffic fines, sundry debt, housing benefits overpayments, social care debts and university accommodation fees. Examples of other services may include but are not limited to repossessions, evictions, tracing services and debt collection advice/consultancy.

Award information

Awarded date

8 January 2025

Contract start date

1 April 2025

Contract end date

31 March 2027

Total value of contract

£0

This contract was awarded to 1 supplier.

CDER Group

Address

Paragon Business Park
Chorley New Road
Bolton
BL6 6HG

Reference

None

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

Sarah Manderson

Address

Bickerstaffe House
1 Bickerstaffe Square
Blackpool
FY1 3AH
England

Telephone

+44 1253478366

Email

sarah.manderson@blackpool.gov.uk

Website

http://www.blackpool.gov.uk/