Published date: 1 December 2021

Closed opportunity - This means that the contract is currently closed. The buying department may be considering suppliers that have already applied, or no suitable offers were made.

Closing: 15 December 2021, 12pm

Contract summary


  • Digital printing services - 79811000

  • Services related to printing - 79820000

  • Printing and delivery services - 79823000

Location of contract

LE13 1GH

Value of contract

£0 to £30,000

Procurement reference


Published date

1 December 2021

Closing date

15 December 2021

Closing time


Contract start date

1 January 2022

Contract end date

31 December 2022

Contract type

Service contract

Procedure type

Open procedure

Any interested supplier may submit a tender in response to an opportunity notice.

Contract is suitable for SMEs?


Contract is suitable for VCSEs?



The Council wishes to invite quotes for the supply of services in respect of printing and mailing Council Tax & Business Rates annual bills. The requirement is for a 12 month core contract with a possible 12 month extension making a 24 month contract in total. As part of the requirement, bidders must quote on all costs related to the service including postage, mailing, sorting, I.C.T. costs etc.

The process for this contract will be run via the ProContract e-procurement system only, and therefore you must express an interest only using the link below, searching with the reference number DN584930 or by selecting the project under Welland Procurement as the buyer. All documentation is immediately accessible after expressing an interest, and responses will only be accepted that are uploaded to the portal.

More information


  • Please register interest, access and upload tender documents via the Pro Contract system using reference number DN584930 under Welland Procurement

About the buyer

Contact name

Paul Williams


Melton Borough Council
Parkside, Station Approach, Burton Street
Melton Mowbray
LE13 1GH