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    ContractsPrinting Invoices for Customer and Corporate Services
    Awarded contract

    Printing Invoices for Customer and Corporate Services

    Awarded
    £50k
    Published 22 Jul 2025

    Plymouth City Council is seeking a supplier to provide printing services for invoices related to Customer and Corporate Services for the fiscal year 2025/26. The total value of this contract is £50,000. Interested suppliers should submit their proposals by July 20, 2025. The awarded supplier for thi

    🇬🇧United KingdomPublished 22 Jul 2025· 1 year agoviaContracts Finder
    Awarded
    £50k
    Published 22 Jul 2025

    Decision brief

    4 fields
    • Contract value
      est.£50,000
      Pounds sterling
    • Tender closed
      20 Jul 2025
      1 year ago
    • Sector
      Facilities Management
      Browse related listings
    • Location
      🇬🇧United Kingdom

    Suppliers

    1 supplier
    • DS
      DELT SHARED SERVICES LIMITED
    Lead contractor

    Lifecycle

    Awarded

    Contract awarded. Originally published 1 year ago.

    22 Jul 2025Today20 Jul 2025

    Brief

    Plymouth City Council is seeking a supplier to provide printing services for invoices related to Customer and Corporate Services for the fiscal year 2025/26. The total value of this contract is £50,000. Interested suppliers should submit their proposals by July 20, 2025. The awarded supplier for this contract is Delt Shared Services Ltd. For more details, please visit the Contracts Finder website.

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    Take action
    View on sourceContracts Finder

    Award notice and full record on the publisher's site

    Publisher
    UK Cabinet Office
    Licence
    OGL v3.0
    Source
    contractsfinder.service.gov.uk
    Record ID
    87bb89a5-14dc-4eaf-80bd-e186ef394b84

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    PC
    Buyer
    PLYMOUTH CITY COUNCIL
    Sector
    Facilities Management