Published date: 23 September 2019
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Printed matter and related products - 22000000
Printing and related services - 79800000
Location of contract
North West
Value of contract
£950,000
Procurement reference
AP/CORP/LCC/18/837
Published date
23 September 2019
Closing date
15 March 2019
Contract start date
1 August 2019
Contract end date
31 July 2023
Contract type
Supply contract
Procedure type
Restricted procedure (above threshold)
A two-stage procedure, where the first stage is used to select suppliers, who are then invited to bid in the second stage.
This procedure can be used for procurements above the relevant contract value threshold.
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
No
Description
Lancashire County Council is seeking to develop a Framework Agreement to produce and deliver external print goods to multiple locations across Lancashire. It is anticipated that the Framework Agreement will commence from 1.8.2019 and will be for an initial 2 year period, with the option to extend for up to a further 2 years.
The Framework Agreement will comprise of 3 lots:
Lot 1 (Sheet-fed print medium-high volume);
Lot 2 (Sheet-fed print low volume);
Lot 3 (Exhibition materials).
It is anticipated that up to 6 suppliers will be awarded to each lot.
More information
Previous notice about this procurement
LPS CORP - Framework Agreement for the Provision of External Print Goods
- Opportunity
- Published 13 February 2019, last edited 13 February 2019
Links
-
- http://www3.lancashire.gov.uk/corporate/web/?siteid=6864&pageid=41137&e=e
- Tender notice
- To apply please use the link below
Additional text
-
This is Cycle 1 (selection stage) of the OJEU Restricted Procedure and the Authority is inviting selection questionnaire submissions from parties interested in bidding for a place on the Framework Agreement. Please view the tender documents for more detailed information.
Award information
Awarded date
10 September 2019
Contract start date
1 October 2019
Contract end date
30 September 2023
Total value of contract
£950,000
This contract was awarded to 9 suppliers.
Advent Print & Design Ltd - Lot 1,2,3
Address
20 Atholl Road, Preston, PR1 8TA
Reference
None
Supplier is SME?
Yes
Supplier is VCSE?
No
Cliffe Enterprise Ltd - Lot 1,2
Address
Unit 6F Southbourne Business Park, Courtland's Road, Eastbourne, BN22 8UY
Reference
None
Supplier is SME?
Yes
Supplier is VCSE?
No
Financial Data Management Plc - Lot 1,2
Address
7 Electra Business Park, 160 Bidder Street, London, E16 4ES
Reference
None
Supplier is SME?
Yes
Supplier is VCSE?
No
Jones and Brooks Ltd - Lot 1,2
Address
Unit 13, Smallbridge Business Park, Riverside Drive, Rochdale, OL16 2SH
Reference
None
Supplier is SME?
Yes
Supplier is VCSE?
No
PSL Print Management Ltd - Lot 1,2,3
Address
Units A59-60 Red Scar Business Park, Longridge Road, Preston, PR2 5ND
Reference
None
Supplier is SME?
Yes
Supplier is VCSE?
No
T Snape and Company Ltd - Lot 1,2
Address
Bolton's Court, Preston, PR1 3TY
Reference
None
Supplier is SME?
Yes
Supplier is VCSE?
No
Cheetham House Ltd t/a SF Taylor - Lot 3
Address
Chetham House, Bird Hall Lane, Stockport, SK3 0ZP
Reference
None
Supplier is SME?
Yes
Supplier is VCSE?
No
Direct Signs (UK) Ltd - Lot 3
Address
6 Venture Court, Dodwells Bridge Industrial Estate, Hinkley, Leicestershire, LE10 3BT
Reference
None
Supplier is SME?
Yes
Supplier is VCSE?
No
Heckford Printers Ltd t/a Heckford Advertising - Lot 3
Address
6 St Marks Place East, Preston, PR1 8TN
Reference
None
Supplier is SME?
Yes
Supplier is VCSE?
No
About the buyer
Contact name
Andrew Patten
Address
Lancashire Procurement Service, 3rd Floor CCP, County Hall
Preston
PR1 8XJ
England
Telephone
01772 536452
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Closing: 15 March 2019
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