Scope
Reference
DN802774
Description
Print, packing and postage of annual billing documentation (Business Rates, Council Tax, Council Tax Support and Housing Benefit)
Contract 1
Supplier
Contract value
- £72,429 excluding VAT
- £86,914.80 including VAT
Below the relevant threshold
Date signed
25 September 2025
Contract dates
- 1 March 2026 to 31 March 2029
- 3 years, 1 month
Main procurement category
Services
CPV classifications
- 79800000 - Printing and related services
Contract locations
- UKF - East Midlands (England)
Procedure
Procedure type
Below threshold - limited competition
Supplier
Security Data Print (Dundore)
Harrington Mills, Leopold St, Long Eaton
Nottingham
NG10 4QE
United Kingdom
Email: data@sdpuk.co.uk
Region: UKF13 - South and West Derbyshire
Small or medium-sized enterprise (SME): No
Voluntary, community or social enterprise (VCSE): No
Contract 1
Contracting authority
South Kesteven District Council
- Public Procurement Organisation Number: PCZL-1652-YMNZ
Council Offices, The Picture House, St Catherine's Road,
Grantham
NG31 6TT
United Kingdom
Region: UKF30 - Lincolnshire
Organisation type: Public authority - sub-central government