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Contract Timeline
- Publication Date
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22nd November 2024 10:35:38 AM
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Contract Summary
Pre-approved supplier list for the provision of Enforcement Agency Services including High Court Enforcement. This includes the collection of all debt types which a Contracting Authority may have a requirement to collect and other services an Enforcement Agent can typically provide. Examples of the debt types include but are not limited to; council tax, parking fines, non-domestic rates/business rates, road traffic fines, sundry debt, housing benefits overpayments, social care debts and university accommodation fees. Examples of other services may include but are not limited to repossessions, evictions, tracing services and debt collection advice/consultancy.
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Contract Details
- Open Contracting ID
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ocds-h6vhtk-044716
- Publication Source
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Find a Tender Service
- Procurement Stage
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Award, Contract
- Procurement Method
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Selective
- Procurement Method Details
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Restricted Procedure
- Procurement Category
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Services
- Tender Suitability
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- Framework / DPS
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Contract Classification
- CPV Code(s)
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79940000
- CPV Division(s)
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79 - Business services: law, marketing, consulting, recruitment, printing and security
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Awarding Authority
NOTTINGHAMSHIRE COUNTY COUNCIL
- Buyer Name
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Mr Jamie Burton
- Buyer Email
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jamie.burton2@nottscc.gov.uk
- Buyer Phone
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+44 1158044961
- Buyer Address
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County Hall, Loughborough Road Westbridgford
Nottinghamshire
NG2 7QP
United Kingdom
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Awarded Supplier(s)
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Contract Timeline
- Publication Date
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4th June 2024 13:57:14 PM
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Contract Summary
Pre-approved supplier list for the provision of Enforcement Agency Services. The solution is designed to meet the needs of all public sector organisations.
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Contract Details
- Open Contracting ID
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ocds-h6vhtk-044716
- Publication Source
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Find a Tender Service
- Procurement Stage
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Award, Contract
- Procurement Method
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Selective
- Procurement Method Details
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Restricted Procedure
- Procurement Category
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Services
- Tender Suitability
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- Framework / DPS
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Contract Classification
- CPV Code(s)
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79940000
- CPV Division(s)
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79 - Business services: law, marketing, consulting, recruitment, printing and security
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Awarding Authority
- Buyer Name
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Contracts Team
- Buyer Email
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contracts@ypo.co.uk
- Buyer Phone
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+44 7901239756
- Buyer Address
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41 Industrial Park
Wakefield
WF2 0XE
United Kingdom
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Awarded Supplier(s)
- Supplier Name(s)
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ANDREW JAMES ENFORCEMENT LTD
BRISTOW & SUTOR
CDER GROUP
DUKES BAILIFFS LIMITED
EMPIRA LTD
EQUITA LIMITED
EXCEL CIVIL ENFORCEMENT LTD
HAMBURY TILMOND LTD
JACOBS
JTR COLLECTIONS LTD
MARSTON HOLDINGS LTD
NEWLYN PLC
REVENTUS LTD
ROSS AND ROBERTS LTD
RUNDLE & CO LTD
STANFORD & GREEN LIMITED
TRACE ENFORCEMENT SERVICES LIMITED
WHIPPS ENFORCEMENT AGENTS LTD
WHYTE & CO
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Contract Timeline
- Publication Date
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8th March 2024 19:42:51 PM
- Tender Deadline
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13th May 2028 22:55:00 PM 1028 days remaining
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Contract Summary
YPO are looking for Suppliers to be appointed onto a Dynamic Purchasing System (DPS) for the provision of Enforcement Agency Services. The DPS is designed to meet the needs of all public sector organisations.
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Contract Details
- Open Contracting ID
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ocds-h6vhtk-044716
- Publication Source
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Find a Tender Service
- Procurement Stage
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Tender
- Procurement Method
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Selective
- Procurement Method Details
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Restricted Procedure
- Procurement Category
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Services
- Tender Suitability
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- Framework / DPS
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DPS
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Contract Classification
- CPV Code(s)
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79940000
- CPV Division(s)
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79 - Business services: law, marketing, consulting, recruitment, printing and security
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Awarding Authority
- Buyer Name
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Contracts Team
- Buyer Email
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contracts@ypo.co.uk
- Buyer Phone
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+44 1924664685
- Buyer Address
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41 Industrial Park
Wakefield
WF2 0XE
United Kingdom