The Provision of Annual Billing Requirement
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 | £160,613 |
|---|---|
| Status | complete |
| Category (CPV) | 64112000 |
| Region | North East, North West, Yorkshire and the Humber, East Midlands, West Midlands, East of England, London, South East, South West, Scotland, Wales, Northern Ireland |
| Deadline | 12 Aug 2025 |
| Contract start | 13 Nov 2025 |
| Contract end | 12 Nov 2027 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-f9bbd09d-d42c-44b2-ba26-a506df50f14f |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| FACILITIES & CORPORATE SOLUTIONS LIMITED | £160,613 | 13 Nov 2025 | active |
description
The requirement is an end to end print service, which will include all data and processing into a set of provided templates, the printing, collating and insertion of the documents into pre-printed envelopes and releasing to the postal services of the annual Council Tax and Non Domestic Rates bills. They may also be other printed insertions to go into the envelopes.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 27 Nov 2025 | Award (award) | · | 0ffb6576-1a43-43f1-8ec5-e22419c0393c-873810 |
more from Crown Commercial Service
- Provision of Future Civil Service · £1,666,660 · 29 Jul 2026
- Provision of External Legal Panel Support for Patrick Finucane Inquiry · £8,000,000 · 28 Jul 2026
- The Provision of an Energy Portfolio Management System · £207,000 · 28 Jul 2026
- The Provision of Apprenticeship Training and EPA for the Level 3 Customer Servic · £60,000 · 23 Jul 2026
- Provision of Specialist Support for GCA · £0 · 23 Jul 2026
- Provision of Accelerating AI-Enablement at the GCA · £98,000 · 22 Jul 2026
- Provision of Framework Auditing, Compliance and Support for MarComms (Lot 1) · £1,591,384 · 3 Jul 2026
- Provision of Salesforce Products and Related Services · £8,200,000 · 2 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.
- Hybrid Mail & Inbound Post · Breckland District Council
- Funds for Franking Machines at Matrix House and Cwmbran House for PCS · NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust)
- Annual Mailing of Council Tax, Business Rates and Benefit Letters Guidance & Instructions · Woking Borough Council · £70,000
- PS.23.193 Provision of Outbound Mail Services · DVLA - Driver & Vehicle Licensing Agency · £316,000,000
- GB-London: Further Competition via the CCS RM6280 Framework, Lot 7- The Provision of Parking Remittance Processing, Scanning and Document Management Service · The Royal Borough of Kensington and Chelsea · £191,400
- Bulk Printing and Posting Services · HAMPSHIRE COUNTY COUNCIL · £304,000
- Office Postal Services and Franking Machine · NS&I
- Provision of Postal Services for Velindre University NHS Trust · NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust) · £420,000
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.