Published date: 13 June 2019

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


Closing: 8 June 2018

Contract summary

Industry

  • Printed matter and related products - 22000000

  • Office and computing machinery, equipment and supplies except furniture and software packages - 30000000

Location of contract

East Midlands

Value of contract

£780,072

Procurement reference

NOTTCITY001-DN339289-99594086

Published date

13 June 2019

Closing date

8 June 2018

Contract start date

1 August 2018

Contract end date

31 August 2022

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

Nottingham City Council is seeking tenders for the provision of Services for Printing and Despatch of Council Tax Billing, Reminders and Associated Documents.

More information

Links

Award information

Awarded date

6 July 2018

Contract start date

1 August 2018

Contract end date

31 August 2022

Total value of contract

£780,072

This contract was awarded to 1 supplier.

DSI Billing

Address

RM9 6BF

Reference

None

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

Mabs Karim

Address

Loxley House
Station Street
Nottingham
NG2 3NG
England

Telephone

+44 1158763564

Email

mabs.karim@nottinghamcity.gov.uk

Website

http://www.nottinghamcity.gov.uk