Postal Services
Estimated value
£227k
Awarded value
£227k
Awarded 26 Apr 2020
Suppliers
1
Lots
1
1 awarded
Published
02 Aug 2020
Deadline 26 Apr 2020
Description
Contract for the provision of postal services to include - printing, packaging and mailing to Council customers.
Scope
- Reference
- NOTTCITY001-DN490542-24236217
- Total value
- £227,000 excluding VAT
- Commercial tool
- Standalone contract
- Contract dates
- 31 May 2020 to 30 May 2021
- CPV classifications
- 64000000
Submission & procedure
- Submission deadline
- 26 Apr 2020, 11:00 am
Award details
Awarded supplier(s), contract period and value as published in the award notice.
Awarded value
£227k
Award date
26 Apr 2020
Contract start
31 May 2020
Contract end
30 May 2021
Awarded to
Awarded suppliers· 1 supplier
Awarded 26 Apr 2020 · Contract period 31 May 2020 — 30 May 2021
Award value
£227k
Other contracts from Nottingham City Council
Full notice and award history for this contracting authority is on the buyer profile.
Other contracts awarded to dsi billing· 8
Cross-buyer view of this supplier's public-sector wins.
| Title | Type | Value | Published |
|---|---|---|---|
| CPU 4139 Printing & Despatch of Council Tax, Billing, Reminders & Associated Documents | contract | £268k | 06 Aug 2024 |
| Hybrid Mail | contract | £71k | 12 Jun 2024 |
| CPU 3599 Printing, Packaging and Mailing Services for ADC, BDC & MDC | contract | £710k | 20 Apr 2022 |
| CPU 3599 Printing, Packaging and Mailing Services for ADC, BDC & MDC | contract | — | 20 Apr 2022 |
| External Printing Services | call off | £167k | 16 Jun 2021 |
| CPU 2957 Printing & Despatch of Council Tax Billing, Reminders & Associated Documents | contract | £780k | 13 Jun 2019 |
| HPBC Rent Amendment 16/17 Tenant Information Printing and Distribution | call off | £3k | 06 Aug 2018 |
| CPU 2086 Assorted Printing Requirements | call off | £105k | 12 Jul 2017 |