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| Source: | Contracts Finder |
| Notice Type: | Award notice |
| Buyer: | Sheffield City Council |
| Main Category: | Services |
| Procurement Method: | Direct award |
| Tender Status: | Closed |
| Estimated Value (ex. VAT): |
Pipeline status
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Application Deadline
26 March 2025
Closed
Estimated Value
£56,900
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| Release Date: | 9 April 2025 |
| Application Deadline: | 26 March 2025 |
| Contract Start Date: | 10 April 2025 |
| Contract End Date: | 10 April 2027 |
| Contract Duration: | 2.0 years |
| Procurement ID (OCID): | ocds-b5fd17-6e4831fb-3534-47da-a016-c8b14ca3f55d |
| Notice Reference: | 19e5119d-9de4-4542-8c5b-ba3bccbbc933-839418 |
View Original Notice
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Awarded to
| Award value: | £56,900 |
| Award decision date: | 2 April 2025 |
| Award status: | Active |
Automate, manage, streamline tasks and report any debt recovery case type, adhere to regulations, improve service levels and enhance the customer experience in a consistent way. The decision taken to award this contract was made on 02/04/2025. The contract award was made as a Call Off from CCS Framework RM6194 Back Office Software (BOS) using the Marketpalce catalogue search function which resulted in a single supplier.
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