Contract details
Contract: Payment Collection Service
Details
Buyer:
Canterbury City Council
Department:
Client
Title:
Payment Collection Service
Description:
For the provision of Payment Collection Services
Description of the geographical coverage:
South East
Reference no:
DN266935 (CS-KENT-9NZHGS)
Estimated total value:
£200,000.00
Estimated annual value:
£0.00
VAT not recovered:
£0.00
Participating organisations:
N/A
Keywords:
payment, collection
Start date:
01/04/2011
End date:
31/03/2016
Awarded date:
01/04/2011
Awarded value:
Not set
Appraisal date:
Not provided
Review date:
14/09/2015
Initial contract period:
60 months
Total option to extend:
24 months
Total contract period:
84 months
Available extensions:
1 with 1 taken
Central purchasing body:
Canterbury City Council
Framework:
N/A
OJEU:
Yes
Process used:
RFQ
Extensions Show more
Available extensions:
1
Total option to extend:
24 months
Taken
Period (months)
Start date
End date
Comments
Approved date
24
01/04/2016
31/03/2018
Extension 1
07/03/2016
Primary contact
Title:
Mrs
First name:
Linda
Surname:
Pengelly
Email address:
linda.pengelly@canterbury.gov.uk
Telephone number:
01227 862000
Fax number:
Mobile number:
Awarded supplier(s)
| Company name | Company reg number | SME/VCS | VCS reg number | Contacts | Postcode |
|---|---|---|---|---|---|
| Allpay Net Ltd | - |
|
HR1 3SE |
Notes
Public notes:
Custom details
Public attachments
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