CPU 2957 Printing & Despatch of Council Tax Billing, Reminders & Associated Documents
Estimated value
£780k
Awarded value
£780k
Awarded 05 Jul 2018
Suppliers
1
Lots
1
1 awarded
Published
13 Jun 2019
Deadline 07 Jun 2018
Description
Nottingham City Council is seeking tenders for the provision of Services for Printing and Despatch of Council Tax Billing, Reminders and Associated Documents.
Scope
- Reference
- NOTTCITY001-DN339289-99594086
- Total value
- £780,072 excluding VAT
- Commercial tool
- Standalone contract
- Contract dates
- 31 Jul 2018 to 30 Aug 2022
- CPV classifications
- 22000000 30000000
Submission & procedure
- Submission deadline
- 07 Jun 2018, 11:00 pm
Award details
Awarded supplier(s), contract period and value as published in the award notice.
Awarded value
£780k
Award date
05 Jul 2018
Contract start
31 Jul 2018
Contract end
30 Aug 2022
Awarded to
Awarded suppliers· 1 supplier
Awarded 05 Jul 2018 · Contract period 31 Jul 2018 — 30 Aug 2022
Award value
£780k
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 |
| Postal Services | call off | £227k | 02 Aug 2020 |
| 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 |