Award

Billing Services

NOTTINGHAM CITY COUNCIL

This public procurement record has 1 release in its history.

Award

04 Aug 2022 at 11:12

Award Notice
Summary of the contracting process

Nottingham City Council has recently completed a public procurement process for "Billing Services," which falls under the billing system industry category. The contract, valued at £1,072,860, commenced on 1st August 2022 and is set to conclude on 31st July 2026. The procurement method employed was selective, specifically a call-off from a framework agreement, with the tender period closing on 22nd July 2022. The primary delivery location for the services is Nottingham, England.

This procurement presents a significant opportunity for small and medium-sized enterprises (SMEs) in the service sector, particularly those specialising in billing and financial documentation. Businesses with expertise in printing services, particularly those that can efficiently manage large volume processing of bills and council tax support statements, will be well-positioned to engage in similar future tenders. The successful awarding of the contract to DSI Billing Services Limited highlights the potential for competitive local SMEs to expand their operations within the public sector.

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Notice Information

Notice Title

Billing Services

Notice Description

Printing of Bills, Council Tax Support Statements and Annual Housing Benefit Statements.

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-b1a57f05-2148-477c-9e3e-4249d083f9c1
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/bc95ff55-f371-435d-bacc-e2a2d781d021
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Framework
Procurement Category
Services
Procurement Method
Selective
Procurement Method Details
Call-off from a framework agreement
Tender Suitability
SME
Awardee Scale
SME

Common Procurement Vocabulary (CPV)

CPV Divisions

48 - Software package and information systems

CPV Codes

48444100 - Billing system

Notice Value(s)

Tender Value
£1,072,860 £1M-£10M
Lots Value
Not specified
Awards Value
£1,072,860 £1M-£10M
Contracts Value
Not specified

Notice Dates

Publication Date
4 Aug 20223 years ago
Submission Deadline
22 Jul 2022Expired
Future Notice Date
Not specified
Award Date
28 Jul 20223 years ago
Contract Period
31 Jul 2022 - 31 Jul 2026 4-5 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
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
Not specified
Local Authority
Nottingham
Electoral Ward
Castle
Westminster Constituency
Nottingham East

Supplier Information

Number of Suppliers
1
Supplier Name

DSI BILLING SERVICES

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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