Published date: 30 April 2025

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


Closing: 5 April 2024, 12pm

Contract summary

Industry

  • Government services - 75131000

Location of contract

Any region

Value of contract

£107,532

Procurement reference

tender_421545/1476471

Published date

30 April 2025

Closing date

5 April 2024

Closing time

12pm

Contract start date

1 July 2024

Contract end date

2 July 2027

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?

No

Contract is suitable for VCSEs?

No

Description

The purpose of the contract is to Provide a service for invoice validation for the agency's utility bills

Award information

Awarded date

3 July 2024

Contract start date

1 July 2024

Contract end date

2 July 2027

Total value of contract

£107,532

This contract was awarded to 1 supplier.

ENTEL CONSULTING GROUP LIMITED

Address

Lancaster House, BLACKPOOL FY4 2RP

Reference

No reference - other

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

DVSA

Address

DVSA Berkeley House, Croydon Street
Bristol
BS5 0DA
England

Email

commercialenquiries@dvsa.gov.uk