supplier
DSI Billing
as a supplier
5 recorded awards from 4 buyers , between 31 Jan 2016 and 17 Jul 2024.
awards won
5
exclusive
60%
3 sole-winner awards
median award
£268,215
largest
£2m
“Exclusive” means this organisation was the only one awarded under that procurement; the rest were shared with other suppliers, typically on a framework.
sells to
| buyer | awards |
|---|---|
| Nottingham City Council | 3 |
| High Peak Borough Council & Staffordshire Moorlands District Council | 1 |
| Torbay Council | 1 |
contracts won
| contract | buyer | value | awarded |
|---|---|---|---|
| CPU 4139 Printing & Despatch of Council Tax, Billing, Reminders & Associated Documents | Nottingham City Council | £268,215 | 17 Jul 2024 |
| External Printing Services shared | Torbay Council | £2,000,000 | 5 Mar 2021 |
| Postal Services | Nottingham City Council | £227,000 | 26 Apr 2020 |
| CPU 2086 Assorted Printing Requirements shared | Nottingham City Council | £2,000,000 | 29 Jun 2017 |
| HPBC Rent Amendment 16/17 Tenant Information Printing and Distribution | High Peak Borough Council & Staffordshire Moorlands District Council | £2,350 | 31 Jan 2016 |