Debt collection
Details
- Value
- GBP 7,000
- Topic
- Collection agency services
- Published
- 4 April 2019
- Submission
- 5 April 2019
- Source
- uk:contracts_finder
Tender description
This contract is for the supply of debt collection services to the College for an initial contract period of 3 with 2 possible twelve month extensions. Annually, the College raises approximately 2600 invoices totalling around £8million. The value of the total debt referred can be up to £150,000 from 40 debtors. The College offers no guarantee of any work or any set volume of work throughout the contract period.
Timeline
- Completed: Tender published4 April 2019Current notice
- Completed: Submission date5 April 2019
About the buyer
City College Plymouth is a public sector buyer in United Kingdom publishing tenders and awards on Stotles. Explore their procurement activity and find more opportunities like this one.
Relevant CPV codes
- 79940000 · Collection agency services
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@city-college-plymouth.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@city-college-plymouth.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@city-college-plymouth.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@city-college-plymouth.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@city-college-plymouth.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@city-college-plymouth.gov |
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