Awarded contract
CPU 6113 Printing and Despatch of Council Tax Billing Reminders and Associated Documents
Details
- Supplier(s)
- Dsi Billing Services Ltd
- Value
- £1,078,630
- Duration
- 2 years
- Topic
- Printing services
- Published
- 11 August 2026
- Source
- uk:find_a_tender
Tender description
To print, collate and despatch annual & weekly billing, reminders and associated documents. To print, collate and despatch annual & weekly billing, reminders and associated documents. ## Contract award
Timeline
- Completed: Award published11 August 2026Current notice
- Completed: Award date11 August 2026
- Next: Contract expiry date31 July 2028in 2 years
About the buyer
Nottingham City Council is a public sector buyer in the United Kingdom publishing tenders and awards on Stotles. Explore their procurement activity and find more opportunities like this one.
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@nottingham-city-council.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@nottingham-city-council.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@nottingham-city-council.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@nottingham-city-council.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@nottingham-city-council.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@nottingham-city-council.gov |
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