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The Provision of a Debt Collection, Enforcement, Process Serving and Tracing Services Framework

Sheffield City Council Published 31 May 2019 Contracts Finder
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£450,000
Statuscomplete
Category (CPV) 79900000 +3 more
RegionYorkshire and the Humber
Deadline15 Jul 2019
Contract start1 Sept 2019
Contract end31 Aug 2023
Procedureopen
SME suitableYes
OCIDocds-b5fd17-418cc358-2216-40a8-8407-14708d730a26

Awards (10)

This procurement was awarded to 10 suppliers. Values shown are per-award; the notice total is £450,000.

SupplierValueDateStatus
Bristow & Sutor shared £450,000 22 Aug 2019 active
Dukes Bailiffs Limited shared £450,000 22 Aug 2019 active
equita limited shared £450,000 22 Aug 2019 active
High Court Enforcement Group Limited shared £450,000 22 Aug 2019 active
Marston Holdings shared £450,000 22 Aug 2019 active
Newlyn plc shared £450,000 22 Aug 2019 active
Phoenix Commercial Collections Ltd shared £450,000 22 Aug 2019 active
R J Wood shared £450,000 22 Aug 2019 active
The Surveillance Group shared £450,000 22 Aug 2019 active
UK Search Limited shared £450,000 22 Aug 2019 active

description

Sheffield City Council are looking to award an OJEU compliant Framework for the provision of the following services: LO 1 Debt Collections, LOT 2 High Court and other Enforcement Services and LOT 3 Tracing and Process serving Services.

documents

Documents are linked, not mirrored. They are served by the publishing authority and may require registration.

notice history

1 notice published against this procurement.

PublishedTypeRegimeNotice
25 Sept 2019 Award (award) · ee281b11-29b2-4fd2-859b-16b2b956eb38-315877

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source

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