CPU 6113 Printing and Despatch of Council Tax Billing Reminders and Associated Documents

Official notice

Authority: Nottingham City Council (Local council)

Below threshold - unknown

Sectors: Business Services & Consultancy (79) Delivery: East Midlands (UKF)

Awarded value£1,078,630published contract · exc. VAT

Awarded 1 Jun 2026

Awarded to DSI Billing Services Ltd

What is being bought

Published requirement description

To print, collate and despatch annual & weekly billing, reminders and associated documents. To print, collate and despatch annual & weekly billing, reminders and associated documents.

The lotProcurement structure

single lot · no lot value published

Lot #1Awarded

Delivery: East Midlands

79810000 Printing services

Procedure terms & legal framework

From the official record

Procedure method: Below threshold - unknown
Legal basis: UKPGA · 2023/54 Procurement Act 2023
Notice status: Awarded
Procurement threshold: Unspecified in notice
Regulatory regime: Standard
Commercial structure: Stand-alone contract (no framework)
Competition type: Competitive procedure
GPA / WTO covered: Unspecified in notice
Recurring procurement: Unspecified in notice
First published: 11 Aug 2026, 15:37 BST
Last source update: 11 Aug 2026, 15:37 BST
Authority reference: CPU 6113
FTS notice number: 2026/S 000-076354
Latest notice: Contract details notice (UK7)
Delivery area: East Midlands (UKF)
Official registry OCID: ocds-h6vhtk-06e1a8 Find a Tender

Notice history

1 event · 1 release on Find a Tender

Contract details notice published
11 Aug 2026, 15:37 BST
UK7

Commercial outcome & contract awards

Published awards, contracts and bid statistics, not a forecast

Awards 1

Awarded value £1,078,6301 contract exc. VAT

Contracts signed 1latest 1 Jun 2026

Awarded to	Value	Date	Status
DSI Billing Services LtdSME	£1,078,630 †	—	Awarded

Contracts

CPU 6113 Printing & Despatch of Council Tax, Billing, Reminders & Associated Documents · DSI Billing Services LtdSME
Signed
1 Jun 2026
Value
£1,078,630
Period
1 Aug 2026 – 31 Jul 2028 · up to 31 Jul 2030 with extensions
Status
active
Extensions
This Call-Off Contract can be extended by the Buyer for two periods of up to 12 months, by giving the Supplier 90 days written notice before its expiry. The extension period is subject to clauses 1.3 and 1.4 in Part B below. Extensions which extend the Term beyond 36 months are only permitted if the Supplier complies with the additional exit plan requirements at clauses 21.3 to 21.8.

Contracting authority & participating public bodies

Nottingham City Council

Contracting authorityPublic authority - sub-central government GB-PPON: PZGG-1891-TDCX Loxley House, Station Street, Nottingham, East Midlands, NG2 3NGContact email

Bidders & participating suppliers

1 commercial party on the notice

DSI Billing Services LimitedAwarded supplierGB-COH: 03823171 Evolution House, Choats Road, Dagenham, Essex, London, RM9 6BFContact email

Official documents & specifications (1)

Official links; attachments are not copied

Notices published for this procedure

Contract details notice contractContract details noticeUK7Contract details notice on Find a Tender11 Aug 2026, 15:37 BST