BSOG Debt Collection Service
The value below is a framework or dynamic market ceiling: the maximum
that could be spent across all call-offs, not the value of a single contract.
Aggregate figures on this site exclude these to avoid double counting.
key details
| Value | £80,000 |
|---|---|
| Status | complete |
| Category (CPV) | 66122000 |
| Deadline | 4 Dec 2019 |
| Contract start | 24 Jan 2021 |
| Contract end | 30 Nov 2021 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-374b8869-89a0-40ba-a467-91530d34bb51 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Restons | £80,000 | 24 Jan 2020 | active |
description
BSOG Debt Collection Service
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 28 May 2021 | Award (award) | · | 32244aaa-4086-44b5-8805-4ae2b33ce2f2-439948 |
more from DfTc - Department for Transport
- RSGR0002 Rail Evaluation Call-Off Contract · £3,000,000 · 27 Jul 2026
- Supply of ServiceNow Licences · £3,000,000 · 26 Jul 2026
- Provision of Value of a Life Year Research (VOLY): Lot 4 Peer Review · £74,008 · 24 Jul 2026
- Provision of Value of a Life Year Research (VOLY): Lot 3 Supplementary Empirical Research · £182,737 · 24 Jul 2026
- Provision of Value of a Life Year Research (VOLY): Lot 2 Advice on the maintenance and application of the values · £90,190 · 24 Jul 2026
- TANL3071 - Provision of Value of a Life Year Research (VOLY): Lot 1 Primary Research · £1,298,901 · 24 Jul 2026
- Provision of Evaluation Research Support - Lot 2 · £1,250,000 · 23 Jul 2026
- Provision of Evaluation Research Support - Lot 1 · £1,250,000 · 23 Jul 2026
all contracts from this buyer →
similar contracts awarded
Other awarded contracts in the same category. Useful for seeing who normally wins this kind of work, and at what value.
- Finance System · THE ELECTORAL COMMISSION · £120,000
- Income Management Solution · BELIEVE HOUSING LIMITED · £833,333
- CA16967 - WINDSOR FOREST COLLEGES GROUP FINANCE SOFTWARE TENDER · The Windsor Forest Colleges Group
- Pay the BSA Direct Debit Solution · NHS Business Services Authority · £2,781,000
- CORP161 FBC EHR support for the provision of accounting advice · Somerset NHS foundation Trust · £49,780
- Outsourced Finance Director Managed Service (LSHW.002.2025) · Life Sciences Hub Wales Ltd · £48,000
- Renewal of the Call Off for Real Estate · Supply Chain Coordination Limited · £3,046,620
- COV - Business Rates Identification Service 2025 · Coventry City Council · £60,000
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.