Published date: 4 August 2022

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


Closing: 22 July 2022, 10am

Contract summary

Industry

  • Billing system - 48444100

Location of contract

NG2 3NG

Value of contract

£1,072,860

Procurement reference

CPU4139

Published date

4 August 2022

Closing date

22 July 2022

Closing time

10am

Contract start date

1 August 2022

Contract end date

31 July 2026

Contract type

Service contract

Procedure type

Call-off from a framework agreement

A mini-competition or direct purchase from a pre-established framework agreement.

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

No

Description

Printing of Bills, Council Tax Support Statements and Annual Housing Benefit Statements.

Award information

Awarded date

29 July 2022

Contract start date

1 August 2022

Contract end date

31 July 2026

Total value of contract

£1,072,860

This contract was awarded to 1 supplier.

DSI BILLING SERVICES LIMITED

Address

Evolution House 12 Choats Road
RM9 6BF
GB

Reference

Companies House number: 03823171

Supplier is SME?

Yes

Supplier is VCSE?

No

About the buyer

Contact name

Lorraine Hodgson

Address

Loxley House,Station Street
NOTTINGHAM
NG23NG
England

Telephone

0115 8763567

Email

lorraine.hodgson@nottinghamcity.gov.uk