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PROCUREMENT OPPORTUNITY

CPU 6113 Printing and Despatch of Council Tax Billing Reminders and Associated Documents

Nottingham City Council · Contract details notice on Find a Tender

Tender information last checkedLast checked 26 Sept 2026, 03:57.

Opportunity overview

To print, collate and despatch annual & weekly billing, reminders and associated documents. To print, collate and despatch annual & weekly billing, reminders and associated documents.

Awarded to

Amounts belong to published awards or contracts. Where several suppliers share one value, it is labelled as shared and is not a supplier-specific allocation.

DSI Billing Services Limited

Matched by number
Contract value
£1.1m
Awarded
Not supplied
Contract signed
31 May 2026
Including VAT
£1.3m
Award ID
1
Status
active
Identifier
GB-COH 03823171
Location
Essex, UKI52, RM9 6BF, United Kingdom

Classification

No classification was supplied.

Lots

  • Lot 1Value not stated

Documents and notices

Published notice details

Additional information from the published procurement release. Fields appear only when supplied by the source; check the original notice and tender documents before acting.

Scope, procedure and submissions

Id
CPU 6113
Status
complete
Procurement Method Details
Below threshold - unknown

Legal basis

Id
2023/54
Scheme
UKPGA

Lots and requirements

Entry 1
Id
1
Status
complete

Buyer, suppliers and contacts

Organisation 1
Name
Nottingham City Council
Id
GB-PPON-PZGG-1891-TDCX

Identifier

Scheme
GB-PPON
Id
PZGG-1891-TDCX

Address

Street Address
Loxley House, Station Street
Locality
Nottingham
Postal Code
NG2 3NG
Country
GB
Country Name
United Kingdom
Region
UKF14

Contact

Roles

buyer

Details

Classifications

Entry 1
Scheme
UK_CA_TYPE
Id
publicAuthoritySubCentralGovernment
Description
Public authority - sub-central government
Organisation 2
Name
DSI Billing Services Limited
Id
GB-COH-03823171

Identifier

Scheme
GB-COH
Id
03823171

Address

Street Address
Evolution House, Choats Road, Dagenham
Locality
Essex
Postal Code
RM9 6BF
Country
GB
Country Name
United Kingdom
Region
UKI52

Contact

Roles

supplier

Details

Scale
sme
Vcse
No

Award information

Award 1
Id
1
Status
active
Main Procurement Category
services

Items

Item 1
Id
1
Related Lot
1

Additional Classifications

Entry 1
Scheme
CPV
Id
79810000
Description
Printing services

Delivery locations

Entry 1
Region
UKF
Country
GB
Country Name
United Kingdom

Suppliers

Supplier 1
Id
GB-COH-03823171
Name
DSI Billing Services Limited

Related lots

1

Contracts and changes

Entry 1
Id
1
Award ID
1
Title
CPU 6113 Printing & Despatch of Council Tax, Billing, Reminders & Associated Documents
Status
active
Has Renewal
Yes
Above Threshold
No
Date Signed
1 Jun 2026, 00:00

Period

Starts
1 Aug 2026, 00:00
Ends
31 Jul 2028, 23:59
Max Extent Date
31 Jul 2030, 23:59

Renewal

Description
This Call-Off Contract can be extended by the Buyer for two periods of up to 12 months, by giving the Supplier 90 days written notice before its expiry. The extension period is subject to clauses 1.3 and 1.4 in Part B below. Extensions which extend the Term beyond 36 months are only permitted if the Supplier complies with the additional exit plan requirements at clauses 21.3 to 21.8.

Value

Including VAT
1,294,356
Amount
1,078,630
Currency
GBP

Documents

Entry 1
Id
076354-2026
Document Type
contractNotice
Notice Type
UK7
Description
Contract details notice on Find a Tender
Published
11 Aug 2026, 15:37
Format
text/html

Recorded locations

  • Buyer location · Nottingham · UKF14 · NG2 3NG · United Kingdom

Notice and amendment history

1 published notice version reviewed by ProcuraAxis.

1 VERSION
  1. 076354-2026Contract details notice on Find a Tender ·