Debt collection

Estimated value

£7k

Awarded value

Awarded 20 May 2019

Suppliers

1

Lots

1

1 awarded

Published

02 Jul 2019

Deadline 04 Apr 2019

Description

This contract is for the supply of debt collection services to the College for an initial contract period of 3 with 2 possible twelve month extensions. Annually, the College raises approximately 2600 invoices totalling around £8million. The value of the total debt referred can be up to £150,000 from 40 debtors. The College offers no guarantee of any work or any set volume of work throughout the contract period.

Scope

Reference
RFQ107
Total value
£7,000 excluding VAT
Commercial tool
Standalone contract
Contract dates
30 Apr 2019 to 29 Apr 2022
CPV classifications
79940000

Submission & procedure

Submission deadline
04 Apr 2019, 11:00 pm

Award details

Awarded supplier(s), contract period and value as published in the award notice.

Awarded value

Award date

20 May 2019

Contract start

30 Apr 2019

Contract end

29 Apr 2022