Published date: 10 October 2024

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


Closing: 31 August 2024, 5pm

Contract summary

Industry

  • Scanning and invoicing services - 79999000

Location of contract

CR0 2NA

Value of contract

£30,000

Procurement reference

tender_373070/1406338

Published date

10 October 2024

Closing date

31 August 2024

Closing time

5pm

Contract start date

1 September 2024

Contract end date

31 August 2027

Contract type

Service contract

Procedure type

Single tender action (below threshold)

A direct contract with a single supplier, without competition.

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

Levy invoicing services for the PPF.

2 year initial term with a 1 year extension option.

Award information

Awarded date

31 August 2024

Contract start date

1 September 2024

Contract end date

31 August 2027

Total value of contract

£30,000

This contract was awarded to 1 supplier.

E Christian & Company Ltd

Address

Europa Park, Magnet Road, Grays, Essex, RM20 4DN

Reference

Companies House number: 00463298

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Address

Renaissance, 12 Dingwall Rd
Croydon
CR0 2NA
England

Email

commercialservices@ppf.co.uk

Website

https://ppf.co.uk/