Published date: 15 February 2022

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


Closing: 7 January 2022, 12pm

Contract summary

Industry

  • Digital printing services - 79811000

  • Services related to printing - 79820000

Location of contract

East Midlands

Value of contract

£30,000

Procurement reference

DN589207

Published date

15 February 2022

Closing date

7 January 2022

Closing time

12pm

Contract start date

12 January 2022

Contract end date

11 January 2024

Contract type

Service contract

Procedure type

Competitive quotation (below threshold)

The buyer selects a group of potential suppliers to invite to tender.

This procedure can be used for procurements below the relevant contract value threshold.

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

No

Description

Quotations for the processing of Annual Billing of Council Tax and Business Rates only for Melton Borough Council.

Award information

Awarded date

12 January 2022

Contract start date

12 January 2022

Contract end date

11 January 2024

Total value of contract

£28,210.52

This contract was awarded to 1 supplier.

CFH DOCMAIL LTD

Address

St. Peters Park,Wells Road, Westfield
RADSTOCK
Somerset
BA3 3UP
GB

Reference

Companies House number: 01716891

Value of contract

£28,210.52

Supplier is SME?

Yes

Supplier is VCSE?

No

About the buyer

Contact name

Paul Williams

Address

Melton Borough Council
Parkside, Burton Street
Melton Mowbray, Leicestershire
LE13 1GH
England

Telephone

01664 502502

Email

pawilliams@melton.gov.uk