Award

Council Tax Annual Bill Printing

WINCHESTER CITY COUNCIL

This public procurement record has 1 release in its history.

Award

14 Aug 2017 at 16:31

Award Notice
Summary of the contracting process

The procurement process involves Winchester City Council as the buying organisation, seeking services for "Council Tax Annual Bill Printing" within the printed matter and related products category. The contracting process, which has reached its award stage, was publicly noted on 14 August 2017, and the contract period commenced on 1 December 2016 and will run until 30 November 2019. The total contract value is £30,000 with a minimum value of £27,500, and the delivery is to be executed in the South East region of the United Kingdom. The tender's deadline for submissions concluded on 30 September 2016.

This contract presents significant opportunities for medium to large printing and mailing service providers looking to expand their business with public sector clients. Companies with capabilities in managing bulk printing and distribution of council tax documents would be particularly well-suited to compete for similar future tenders. Furthermore, businesses that can demonstrate compliance with public sector regulations and have a track record of reliable service will have an advantage in securing contracts like this.

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Notice Information

Notice Title

Council Tax Annual Bill Printing

Notice Description

The printing and mailing of Council Tax annual bills together with Council Tax Reduction notifications, where appropriate.

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-b039798d-f01e-40ba-8ad5-b0d964dac429
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/3fc827e0-0403-424a-aa71-e67df699a687
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Standard
Procurement Category
Services
Procurement Method
Not Specified
Procurement Method Details
Other -
Tender Suitability
Not specified
Awardee Scale
Large

Common Procurement Vocabulary (CPV)

CPV Divisions

22 - Printed matter and related products

CPV Codes

22000000 - Printed matter and related products

Notice Value(s)

Tender Value
£30,000 Under £100K
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
Not specified

Notice Dates

Publication Date
14 Aug 20178 years ago
Submission Deadline
30 Sep 2016Expired
Future Notice Date
Not specified
Award Date
14 Nov 20169 years ago
Contract Period
1 Dec 2016 - 30 Nov 2019 2-3 years
Recurrence
Not specified

Notice Status

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

Buyer & Supplier

Contracting Authority (Buyer)

Main Buyer
WINCHESTER 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
WINCHESTER
Postcode
SO23 9LJ
Post Town
Southampton
Country
England
Major Region (ITL 1)
TLJ South East (England)
Basic Region (ITL 2)
TLJ3 Hampshire and Isle of Wight
Small Region (ITL 3)
TLJ36 Central Hampshire
Delivery Location
TLJ South East (England)
Local Authority
Winchester
Electoral Ward
St Michael
Westminster Constituency
Winchester

Supplier Information

Number of Suppliers
1
Supplier Name

COMPUTASTAT GROUP

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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