Published date: 11 January 2024
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Printing and related services - 79800000
Location of contract
England
Value of contract
£600,000
Procurement reference
LPOOL001-DN648910-15128041
Published date
11 January 2024
Closing date
23 January 2023
Closing time
4pm
Contract start date
1 April 2023
Contract end date
31 March 2027
Contract type
Service contract
Procedure type
Open procedure
Any interested supplier may submit a tender in response to an opportunity notice.
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
Yes
Description
Contract Number: DN648910\r
Contract Name: External Print Services Framework_23\r
\r
Liverpool City Council is seeking a range of suppliers to create a framework to provide range of external print services.\r
\r
The framework will be split into three lots as follows:\r
\r
Lot 1: Full-Colour Printing\r
Lot 2: High-Volume Web Work\r
Lot 3: Adhesive Wall Vinyl and Glass Frosting\r
\r
\r
Framework Term: FOUR Years.\r
\r
Further information can be obtained from: https://procontract.due-north.com from 16:00 on 22 December 2022.\r
\r
Tender submission deadline 16:00 on 23 January 2023.\r
\r
Please download the full application and supporting documents from Procontract.\r
\r
Your company will need to register on Procontract (Due North) to be able to receive the opportunity. The documents will only be available on Procontract (available via the Due North site).\r
\r
Once you have registered you will need to go to the "my opportunities" section on the home page of Procontract and follow the instructions as a supplier to enable you to return your submission.\r
\r
To register your organisation on Procontract click on the following link https://procontract.due-north.com/register, go to suppliers' area and click on "register free".\r
More information
Previous notice about this procurement
External Print Services Framework_23
- Opportunity
- Published 22 December 2022
Award information
Awarded date
10 November 2023
Contract start date
8 January 2024
Contract end date
7 January 2028
Total value of contract
£600,000
This contract was awarded to 6 suppliers.
Bahson Colour Print Ltd
Address
BD11 2PS
Reference
None
Supplier is SME?
Yes
Supplier is VCSE?
No
Continuous Data Print (UK) Ltd - t/a CDP Print Management
Address
L18 8EE
Reference
None
Supplier is SME?
Yes
Supplier is VCSE?
No
Hobs Reprographics
Address
W1U 2NG
Reference
None
Supplier is SME?
No
Supplier is VCSE?
No
Merchants Systems
Address
L3 6DX
Reference
None
Supplier is SME?
Yes
Supplier is VCSE?
No
Sterling
Address
NN15 6XU
Reference
None
Supplier is SME?
Yes
Supplier is VCSE?
No
The Printroom UK Ltd
Address
L20 6PF
Reference
None
Supplier is SME?
Yes
Supplier is VCSE?
No
About the buyer
Contact name
Steve Haywood
Address
4th Floor, Cunard Building
Liverpool
L3 1DS
England
Telephone
+44 1513510543
steve.haywood@liverpool.gov.uk
Website
Share this notice
Closing: 23 January 2023, 4pm