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Published 10 Oct 2024

Contracts Finder notice

Levy Invoicing Services

Official notice

Authority: Pension Protection Fund

Single tender action (below threshold)
CPV: Scanning and invoicing services (79999000)
Published contract value£30,000Exc. VAT
Contract ends 31 Aug 2027
Awarded to E Christian & Company Ltd
Contract starts 1 Sept 2024

What is being bought

Published requirement description

Levy invoicing services for the PPF.

2 year initial term with a 1 year extension option.

Published procurement details

Procedure
Single tender action (below threshold)
Buyer reference
tender_373070/1406338
Category
Services
Tender status
Complete
Award status
Active
Suitable for SMEs
Yes
Suitable for voluntary, community and social enterprises
No
Tender deadline
Procurement method
Direct
Item 1: Delivery locations as published
CR0 2NA; South East, United Kingdom

Key dates

Published dates
  1. Award decision
    31 Aug 2024
  2. Contract starts
    1 Sept 2024
  3. Notice published
    10 Oct 2024
  4. Contract ends
    31 Aug 2027

Contracting authority & participating public bodies

Suppliers named on the notice

  • E Christian & Company LtdSupplier Europa Park, Magnet Road, Grays, Essex, RM20 4DN
    Identifier
    00463298 · GB-COH
    Voluntary, community or social enterprise
    No
    Business size
    Large

Official documents & specifications (1)

Official links; attachments are not copied

Notices published for this procedure

Source record

Source
Contracts Finder
Notice language
en
Release reference
ocds-b5fd17-a3262f3c-77c4-4d7e-90d5-b96e378c34bc-2024-10-10T20:49:02+01:00
Published
10 Oct 2024
Latest update
10 Oct 2024
Procedure reference
ocds-b5fd17-a3262f3c-77c4-4d7e-90d5-b96e378c34bc
Contract reference
ocds-b5fd17-a3262f3c-77c4-4d7e-90d5-b96e378c34bc-1