# Annual Billing printing Services

> A sourced UK public sector contract award published by The North Yorkshire Council.

## Key facts

- Buyer: [The North Yorkshire Council](/buyers/the-north-yorkshire-council/contract-awards)
- Supplier: [CFH Docmail Ltd](/suppliers/cfh-docmail/public-sector-contract-awards)
- Award value: £360,000
- Tender value: £34,976
- Award date: 16 December 2024
- Published: 27 January 2025
- Contract start: 13 January 2025
- Contract end: 12 January 2031
- Stage: awarded
- Procurement category: services
- Notice ID: 6e1ce3cd-be2e-45b0-9349-3769d1801bf0-820527
- OCID: ocds-b5fd17-2bf1a5ce-c5bc-4d59-a39c-3d98c05c3dad

## Description

For the printing and fulfilling of its annual council tax and business rate billing\. Further competition was ran via CCS Framework RM6280\. This is a 2 year contract with the option to extend for a further 2 x 2 year period \(2\+2\+2\) The value in this notice is based on the lowest value for the first year, the value will fluctuant dependent on how many inserts accompany each bill\.

## Related contract awards

- [Adobe CCS Aggregation](/contracts/ocds-b5fd17-564408c9-962e-450e-b610-41f6b46c7b06) — The North Yorkshire Council
- [846-NYC-HA Staff Flu Vaccinations](/contracts/ocds-b5fd17-8b8a8813-1ec7-4c99-aec6-5f1af1e14d97) — The North Yorkshire Council
- [Roofing Repairs Lot 1A Northand Lot 2A South](/contracts/ocds-b5fd17-1981be18-f2f5-474f-a690-12ae6f9c68e4) — The North Yorkshire Council
- [Roofing Replacements Lot 1B North and Lot 2B South](/contracts/ocds-b5fd17-8e9ca1f5-6637-4c88-95e3-0e15fe1bdf9b) — The North Yorkshire Council
- [MBC-1650 DIGITAL POST ROOM](/contracts/ocds-b5fd17-586167a3-5f7f-4d51-bcf8-c718bd572b4f) — Welland Procurement
- [Digital Post Services via CCS framework RM6280](/contracts/ocds-b5fd17-640e6194-b8cb-42a4-a119-bcfa745ac89e) — Stevenage Borough Council
- [Call Off Contract for Council Tax Notifications and Postal Services](/contracts/ocds-b5fd17-00a184fa-eee8-4ac3-b71c-4fb0d4335f73) — Guildford Borough Council
- [The Provision of Printing and Mailing Services for Annual Billing in Rutland](/contracts/ocds-b5fd17-5c7468a1-3c43-447f-ad57-1b2c9a6bae87) — Welland Procurement Unit
- [Translation & Interpreting Service](/contracts/ocds-b5fd17-54075a52-9d7d-4c1f-b548-9dc63dcc95cb) — London Borough of Waltham Forest
- [QBE082 09:00 2026-08-21 Haverhill to Sir Peter Hall School, Bury St Edmunds - 4-seater vehicle required - AWARD](/contracts/ocds-b5fd17-3fe11212-9db7-4019-8387-e0a616618a82) — Suffolk County Council Passenger Transport
- [QOC931 09:00 2026-08-21 Onehouse & Newmarket to InToto Education, Fordham, Ely, Cambs - 4-seater vehicle & Passenger Assistant required - AWARD](/contracts/ocds-b5fd17-88df1231-5adf-4f73-b42b-71e8931d53ab) — Suffolk County Council Passenger Transport
- [SEN20061-SEN-W/C TAXI-DOROTHY GOODMAN UPPER BARWELL LANE](/contracts/ocds-b5fd17-759dbe2b-b549-4a79-9512-eb9eafef5895) — Leicestershire County Council

## Source

[View the original notice on Contracts Finder](https://www.contractsfinder.service.gov.uk/Notice/6e1ce3cd-be2e-45b0-9349-3769d1801bf0-820527)