Published date: 18 October 2019
Last edited date: 18 October 2019
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Printing and related services - 79800000
Location of contract
North East
Value of contract
£0
Procurement reference
DN411574
Published date
18 October 2019
Closing date
5 August 2019
Contract start date
1 October 2019
Contract end date
30 September 2024
Contract type
Service contract
Procedure type
Restricted procedure (above threshold)
A two-stage procedure, where the first stage is used to select suppliers, who are then invited to bid in the second stage.
This procedure can be used for procurements above the relevant contract value threshold.
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
No
Description
Contract Award Notice for the printing and issuing of personalised Council Tax Bills, Local Council Tax Support & Housing Benefit notifications, Business Rates Bills, Council Tax & Business Rates Recovery Documents and Housing Benefit Overpayment Letters, including inserts and envelopes, with related design services where relevant.
Award information
Awarded date
29 August 2019
Contract start date
1 October 2019
Contract end date
30 September 2024
Total value of contract
£206,122.47
This contract was awarded to 1 supplier.
Critiqom Limited
Address
Document House
Phoenix Crescent
Strathclyde Business Park
Bellshill
Lanarkshire
ML4 3NJReference
Companies House number: SC160484
Value of contract
£206,122.47
Supplier is SME?
Yes
Supplier is VCSE?
No
Additional details
-
Contract was awarded 60% Price 40% Quality
About the buyer
Contact name
Ursula Larkin
Address
Civic Centre, Victoria Road
HARTLEPOOL
TS248AY
England
Share this notice
Closing: 5 August 2019