CPU 4139 Printing & Despatch of Council Tax, Billing, Reminders & Associated Documents
Details
- Supplier(s)
- Dsi Billing Services Ltd
- Value
- £268,215
- Duration
- 1 year
- Topic
- Bespoke printed matter
- Published
- 6 August 2024
- Source
- uk:contracts_finder
Tender description
Printing & Despatch of Council Tax, Billing, Reminders & Associated Documents
Timeline
- Completed: Award date1 August 2024
- Completed: Award published6 August 2024Current notice
- Completed: Contract expiry date31 July 2025
About the buyer
Nottingham City Council is a unitary local authority for the city of Nottingham, and organises procurement through category management teams covering people, places and products. Framework agreements with Scape, the Eastern Shires Purchasing Organisation and the Crown Commercial Service route much of its procurement.
Over the past 5 years, most of Nottingham City Council's contract awards have been in construction work, health and social work and transport services.
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@nottingham-city-council.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@nottingham-city-council.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@nottingham-city-council.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@nottingham-city-council.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@nottingham-city-council.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@nottingham-city-council.gov |
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