This contract is for the supply of debt collection services to the College for an initial contract period of 3 with 2 possible twelve month extensions. Annually, the College raises approximately 2600 invoices totalling around £8million. The value of the total debt referred can be up to £150,000 from 40 debtors. The College offers no guarantee of any work or any set volume of work throughout the contract period.
- Procurement
- Debt collection
- Published
- 4 Apr 2019
- Status
- active
- CPV
- 79940000 — Collection agency services
- Tender period
- — – 5 Apr 2019
Other notices in this procurement
FAQs about this notice
What type of notice is this?
This is a tender amendment published via Contracts Finder on 4 Apr 2019.
Which procurement does this notice belong to?
It is part of "Debt collection", published by City College Plymouth.
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