Published date: 5 October 2023

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


Closing: 28 September 2023, 11:59pm

Contract summary

Industry

  • Billing system - 48444100

Location of contract

South East

Value of contract

£120,000

Procurement reference

IOW001-DN688223-82756616

Published date

5 October 2023

Closing date

28 September 2023

Closing time

11:59pm

Contract start date

1 October 2023

Contract end date

30 September 2024

Contract type

Service contract

Procedure type

Direct award

Contract is suitable for SMEs?

No

Contract is suitable for VCSEs?

No


Description

Provision of a hybrid offsite mail solution to cater for the printing and mailing of documents for the Business Centre to include council tax and business rate notices, benefit notification letters, invoices, general letters, care billing and settlement statements.


More information

Additional text

Procured via G Cloud 13 following 3 searches. Please note that the awarded value is an approximation.


Award information

Awarded date

30 September 2023

Contract start date

1 October 2023

Contract end date

30 September 2024

Total value of contract

£120,000

This contract was awarded to 1 supplier.

DSI Billing Services Ltd

Address

Evolution House, Choats Road, Dagenham, Essex RM9 6BF

Reference

None

Supplier is SME?

No

Supplier is VCSE?

No


About the buyer

Contact name

Lucy Chandler

Address

County Hall
High Street
Newport
PO30 1UD
England

Telephone

+44 1983821000

Email

lucy.chandler@iow.gov.uk

Website

http://www.iow.gov.uk