Published date: 6 August 2024

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


Closing: 1 July 2024, 11:59pm

Contract summary

Industry

  • Bespoke printed matter - 22458000

  • Dispatch system - 42961400

  • Billing system - 48444100

Location of contract

England

Value of contract

£268,215

Procurement reference

NOTTCITY001-DN736886-70675767

Published date

6 August 2024

Closing date

1 July 2024

Closing time

11:59pm

Contract start date

1 August 2024

Contract end date

31 July 2025

Contract type

Service contract

Procedure type

Direct award

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

No

Description

Printing & Despatch of Council Tax, Billing, Reminders & Associated Documents

Award information

Awarded date

18 July 2024

Contract start date

1 August 2024

Contract end date

31 July 2025

Total value of contract

£268,215

This contract was awarded to 1 supplier.

DSI Billing

Address

Evolution House
Choats Road
Dagenham
Essex
RM9 6BF

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

About the buyer

Contact name

Julie Thorpe

Address

Loxley House
Station Street
Nottingham
NG2 3NG
England

Telephone

+44 1159155555

Email

julie.thorpe@nottinghamcity.gov.uk

Website

http://www.nottinghamcity.gov.uk