Debt Collection
Estimated value
—
Awarded value
—
Suppliers
1
Lots
1
Published
17 May 2021
Description
City College Plymouth is looking to appoint a new debt collection agency. This contract is for the supply of debt collection services to the College for an initial contract period of 3 years 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
- RFQ131
- Commercial tool
- Standalone contract
- Contract dates
- 28 Jun 2020 to 28 Jun 2023
- CPV classifications
- 79940000
- Particular suitability
- Small and medium-sized enterprises (SME)
Submission & procedure
- Submission deadline
- 19 Jun 2020, 11:00 am
Award details
Awarded supplier(s), contract period and value as published in the award notice.
Awarded value
—
Award date
13 Aug 2020
Contract start
28 Jun 2020
Contract end
28 Jun 2023
Awarded suppliers· 1 supplier
Awarded 13 Aug 2020 · Contract period 28 Jun 2020 — 28 Jun 2023
Other contracts from City College Plymouth
Full notice and award history for this contracting authority is on the buyer profile.
Other contracts awarded to ACT Credit management Ltd· 6
Cross-buyer view of this supplier's public-sector wins.
| Title | Type | Value | Published |
|---|---|---|---|
| Debt Resolution Services 2 | contract | — | 20 Mar 2026 |
| Debt Resolution Services 2 | contract | — | 09 Feb 2026 |
| Credit Management Services | contract | — | 24 Oct 2025 |
| Debt Recovery Services | contract | £400k | 05 Jul 2023 |
| Debt Recovery Services | contract | — | 05 Jul 2023 |
| Provision of Overseas Debt Recovery Services | contract | £288k | 23 Apr 2020 |