Contract details
Contract: Issuing of Council Tax Payment Cards
Details
Buyer:
Luton Council
Department:
Inclusive Economy
Title:
Issuing of Council Tax Payment Cards
Description:
Issuing of Council Tax Payment Cards
Description of the geographical coverage:
Reference no:
DN479004
Estimated total value:
£11,628.00
Estimated annual value:
£11,628.00
VAT not recovered:
£0.00
Participating organisations:
N/A
Keywords:
N/A
Start date:
06/05/2020
End date:
31/03/2021
Awarded date:
20/05/2020
Awarded value:
Not set
Appraisal date:
Not provided
Review date:
30/01/2021
Initial contract period:
12 months
Total option to extend:
12 months
Total contract period:
24 months
Available extensions:
1 with 0 taken
Central purchasing body:
Luton Council
Framework:
N/A
OJEU:
No
Process used:
Other
Other description:
Exemption
Primary contact
Title:
Ms
First name:
Julie
Surname:
Durn
Email address:
procurement@luton.gov.uk
Telephone number:
01582 546680
Fax number:
Mobile number:
Awarded supplier(s)
| Company name | Company reg number | SME/VCS | VCS reg number | Contacts | Postcode |
|---|---|---|---|---|---|
| Advanced Card Bureau | 06270259 | SME |
|
DT6 3EX |
Notes
Public notes:
Custom details
Public attachments
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