Revenues and Benefits Annual Billing - Printing and Postage
Estimated value
£340k
Awarded value
£340k
Awarded 11 Nov 2019
Suppliers
1
Lots
1
1 awarded
Published
10 Dec 2019
Deadline 06 Oct 2019
Description
Supply of Print (and Post) Services to cover the Contracting Authority's Annual Billing Cycle.
Scope
- Reference
- NHM002-DN433250-78827946
- Total value
- £340,000 excluding VAT
- Commercial tool
- Standalone contract
- Contract dates
- 18 Nov 2019 to 18 Nov 2022
- CPV classifications
- 22000000
Submission & procedure
- Submission deadline
- 06 Oct 2019, 11:00 pm
Award details
Awarded supplier(s), contract period and value as published in the award notice.
Awarded value
£340k
Award date
11 Nov 2019
Contract start
18 Nov 2019
Contract end
18 Nov 2022
Awarded to