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Awarded contract

Published

The Provision of Annual Billing Requirement

2 suppliers have saved this notice.

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Buyer

Crown Commercial Service

Value

160,613.07 GBP

Current supplier

Facilities & Corporate Solutions T/A FCS Laser Mail

Description

The requirement is an end to end print service, which will include all data and processing into a set of provided templates, the printing, collating and insertion of the documents into pre-printed envelopes and releasing to the postal services of the annual Council Tax and Non Domestic Rates bills. They may also be other printed insertions to go into the envelopes.

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CPV Codes

64112000 - Postal services related to letters
64110000 - Postal services

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