Contract details
Contract: Debt collection, debt analytics and enforcement services
Details
Buyer:
London Borough of Enfield
Department:
Resources
Title:
Debt collection, debt analytics and enforcement services
Description:
Debt collection, debt analytics and enforcement services
Description of the geographical coverage:
Reference no:
DN508500
Estimated total value:
£242,525.00
Estimated annual value:
£0.00
VAT not recovered:
£0.00
Participating organisations:
N/A
Keywords:
137610, Framework
Start date:
18/10/2019
End date:
30/09/2024
Awarded date:
04/11/2020
Awarded value:
Not set
Appraisal date:
Not provided
Review date:
30/03/2023
Initial contract period:
60 months
Total option to extend:
Total contract period:
60 months
Available extensions:
0 with 0 taken
Central purchasing body:
London Borough of Enfield
Framework:
Framework
OJEU:
No
Process used:
RFQ
Primary contact
Title:
Mr
First name:
Geoff
Surname:
Waterton
Email address:
geoff.waterton@enfield.gov.uk
Telephone number:
020 8379 4778
Fax number:
020 8379 5191
Mobile number:
Awarded supplier(s)
| Company name | Company reg number | SME/VCS | VCS reg number | Contacts | Postcode |
|---|---|---|---|---|---|
| Integrated Debt Services Ltd | 11111111111 |
|
NG1 2FS |
Notes
Public notes:
Custom details
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