Published date: 29 July 2024

Awarded contract - This means that the contract has been awarded to a supplier.


Closing: 3 July 2024, 8am

Contract summary

Industry

  • Printed matter and related products - 22000000

  • Printing and related services - 79800000

Location of contract

East Midlands

Value of contract

£0

Procurement reference

DERBSCC001-DN728713-69899007

Published date

29 July 2024

Closing date

3 July 2024

Closing time

8am

Contract start date

5 July 2024

Contract end date

16 August 2024

Contract type

Supply contract

Procedure type

Other

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

No

Description

[15:37] Jason Thornhill (Corporate Services and Transformation)
The requirement is to supply Derbyshire Catering Service with their point-of-sale material, in digital and print format. This is a pricing exercise for evaluation, after which a contract will be awarded to the winning bidder for a period of 12 months with the possibility of further extensions. This project includes 4 sections, these sections may vary when the work is carried out, this is purely a pricing exercise. 1. Design only 2. Design, print and supply items (no installation costs) 3. Full Project example A (Survey / site visit to measure, design, print, install) 4. Full project example B (Survey/ site visit to measure, design, print, install) All work with the Derbyshire County Council (DCC) branding needs to adhere to the brand guidelines and all artworks are required to meet accessibility guidelines outlined in these links: Understanding WCAG 2.2 - Service Manual - GOV.UK (www.gov.uk) and How to Meet WCAG (Quickref Reference) (w3.org) The Derbyshire Catering Service (DCS) element will require use of the existing brand concept for Food Explorers (Primary Schools) and Food Central (Secondary Schools), incorporating the logos and images as required. You must submit a price for each of the elements detailed below in green. Failure to submit a price for any element will deem your bid non-compliant. Timeline: Deadline for questions from bidders Thurs 20th June We will respond to questions by Thursday 27th June Deadline for bids from suppliers Thursday 4th July Any queries with this please email suzanne.nichollshope@derbyshire.gov.uk 01629 535693 / 07899 916055

Award information

Awarded date

4 July 2024

Contract start date

5 July 2024

Contract end date

16 August 2024

Total value of contract

£0

This contract was awarded to 1 supplier.

N1 Visual Ltd

Address

2 Phoenix Court, Finch Close, Nottingham, Nottinghamshire, NG7 2PU

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

About the buyer

Contact name

Glyn Calvert

Address

County Hall
Matlock
DE4 3AG
England

Email

glyn.calvert@derbyshire.gov.uk

Website

http://www.derbyshire.gov.uk/