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Award of Print for Waste DA - DSI Billing Services Limited | UKGovscan

IN DELIVERYProcurement notice · Caerphilly County Borough CouncilRef ocds-kuma6s-144441

Award of Print for Waste DA - DSI Billing Services Limited

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Total Awarded

£24,969

Supplier

Dsi Billing Services

Company 03823171

Source

Sell2Wales

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The notice does not give contract dates.

Description

Direct award of contract to DSI Billing Services Limited for the provision of print and distribution conducted via the Crown Commercial Service G-Cloud 13 framework agreement.

Buyer

Organisation: Caerphilly County Borough Council
Buyer ID: org-21
Local Authority Code: W06000018
Address: Penallta House, Tredomen Park, Ystrad Mynach, Ystrad Mynach,, Hengoed, CF82 7PG

Supplier

Supplier	Identifier	Award Value	Cross-References
Dsi Billing Services	03823171	£24,969	-

Government spending data: This supplier has received £26,921 in 9 payments (over £25k) from Essex Police, Sussex Police (2020-04-03 to 2025-04-25). View full payment history →

Key Dates

Published: 11 September 2024
Tender Open: -
Tender Deadline: -
Award Date: -
Contract Signed: 6 September 2024
Contract Start: -
Contract End: -

Procurement Details

Method: –
Method Details: –
Main category: Goods
Category: –
Buyer Reference: ocds-kuma6s-144441-tender-144441

Buyer contact

Buyer website: https://www.caerphilly.gov.uk

Published by the buyer on this notice. Details change and are not updated here.

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