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CPU 6113 Printing and Despatch of Council Tax Billing Reminders and Associated Documents
Nottingham City Council
Awarded
services
This tender has closed
The submission deadline for this contract has passed. There may be more active services tenders from Nottingham City Council, and hundreds more across the UK public sector.
Key details
Contracting authority
Nottingham City Council
Public authority - sub-central government
Region
Nottingham
Contract value
£1,078,630ex VAT
Submissions closed
Not stated by buyer
Published
11 August 2026
Procurement
Contract period
1 August 2026 - 31 July 2028
2 years
Possible extension to 31 July 2030 · 3 years, 11 months in total
Extension terms: 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.
Procedure type
Below threshold - unknown
CPV classifications
- 79810000 Printing services
What happened
Nottingham City Council awarded this contract to DSI Billing Services Limited worth £1,078,630 on 1 Jun 2026. The contract runs until 31 Jul 2028.
Description
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 supplier
Supplier
DSI Billing Services Limited
Companies House: 03823171Award value
£1,078,630
Award date
1 June 2026
Contact
Address
Loxley House, Station Street, Nottingham, NG2 3NG
Email
Identifiers
Buyer reference
CPU 6113
Notice ID
076354-2026
OCID
ocds-h6vhtk-06e1a8
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