Award

CPU 4139 Printing & Despatch of Council Tax, Billing, Reminders & Associated Documents

NOTTINGHAM CITY COUNCIL

This public procurement record has 1 release in its history.

Award

06 Aug 2024 at 15:19

Summary of the contracting process

The procurement process, led by Nottingham City Council, invites businesses to participate in the Printing & Despatch of Council Tax, Billing, Reminders, and Associated Documents project. Classified under the 'Billing system' industry category, this tender is associated with bespoke printed matter and dispatch systems. The procurement method used is a direct award, with DSI Billing chosen as the supplier. The contract period begins on 1 August 2024 and ends on 31 July 2025, with a total value of £268,215. This opportunity is based in England, United Kingdom, and is in the Award stage as of 6 August 2024.

This tender offers an excellent opportunity for businesses specialising in printing and dispatch services to secure contracts that promise consistent work and predictable revenue streams. Small and medium-sized enterprises (SMEs) are particularly well-suited for this tender, as Nottingham City Council has specified a preference for SMEs. Businesses capable of efficiently handling large volumes of bespoke printed matter and utilizing advanced billing systems stand to benefit substantially from this contract.

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Notice Title

CPU 4139 Printing & Despatch of Council Tax, Billing, Reminders & Associated Documents

Notice Description

Printing & Despatch of Council Tax, Billing, Reminders & Associated Documents

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-309d7328-9d6d-4821-a2af-4bd15ea088d1
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/d329ad25-650d-4900-ba6e-fa21c8271921
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Standard
Procurement Category
Services
Procurement Method
Direct
Procurement Method Details
Direct award
Tender Suitability
SME
Awardee Scale
SME

Common Procurement Vocabulary (CPV)

CPV Divisions

22 - Printed matter and related products

42 - Industrial machinery

48 - Software package and information systems


CPV Codes

22458000 - Bespoke printed matter

42961400 - Dispatch system

48444100 - Billing system

Notice Value(s)

Tender Value
£268,215 £100K-£500K
Lots Value
Not specified
Awards Value
£268,215 £100K-£500K
Contracts Value
Not specified

Notice Dates

Publication Date
6 Aug 20241 years ago
Submission Deadline
1 Jul 2024Expired
Future Notice Date
Not specified
Award Date
17 Jul 20241 years ago
Contract Period
31 Jul 2024 - 31 Jul 2025 6-12 months
Recurrence
Not specified

Notice Status

Tender Status
Complete
Lots Status
Not Specified
Awards Status
Active
Contracts Status
Not Specified

Contracting Authority (Buyer)

Main Buyer
NOTTINGHAM CITY COUNCIL
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
NOTTINGHAM
Postcode
NG2 3NG
Post Town
Nottingham
Country
England

Major Region (ITL 1)
TLF East Midlands (England)
Basic Region (ITL 2)
TLF1 Derbyshire and Nottinghamshire
Small Region (ITL 3)
TLF14 Nottingham
Delivery Location
TLC North East (England), TLD North West (England), TLF East Midlands (England), TLG West Midlands (England), TLH East (England), TLJ South East (England), TLK South West (England)

Local Authority
Nottingham
Electoral Ward
Castle
Westminster Constituency
Nottingham East

Supplier Information

Number of Suppliers
1
Supplier Name

DSI BILLING

Further Information

Notice Documents

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

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The Open Contracting Data Standard (OCDS) is a framework designed to increase transparency and access to public procurement data in the public sector. It is widely used by governments and organisations worldwide to report on procurement processes and contracts.

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