Published date: 8 November 2018

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


Closing: 6 September 2018

Contract summary

Industry

  • Printing and delivery services - 79823000

Location of contract

CV1 2GN

Value of contract

£150,000 to £200,000

Procurement reference

COV - 6494 - AWARD

Published date

8 November 2018

Closing date

6 September 2018

Contract start date

1 November 2018

Contract end date

31 October 2020

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?

Yes

Contract is suitable for VCSEs?

No

Description

Coventry City Council are tendering for a single supplier to provide the printing of Council Tax annual billing. This will include personalisation and direct mailing needs for 2 years with the potential to extend for up to a further 2 years. The start date will be November 2018 to allow thorough testing prior to Council Tax annual billing February/March 2019.

Award information

Awarded date

9 October 2018

Contract start date

1 November 2018

Contract end date

31 October 2020

Total value of contract

£0

This contract was awarded to 1 supplier.

CFH Docmail Ltd / Print For Business Ltd T/A PRINT.UK.COM

Address

160 Edinburgh Avenue, Slough, Berkshire, United Kingdom, SL1 4UE

Reference

None

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

Sheree Wesson

Address

Coventry
Coventry
Coventry
CV1 2GN
United Kingdom

Telephone

024 7683 3758

Email

Sheree.Wesson@coventry.gov.uk