Published date: 15 August 2019
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Printing services - 79810000
Location of contract
North West
Value of contract
£60,000 to £90,000
Procurement reference
T19010
Published date
15 August 2019
Closing date
24 June 2019
Contract start date
1 August 2019
Contract end date
31 December 2021
Contract type
Service contract
Procedure type
Open procedure (below threshold)
Any interested supplier may submit a tender in response to an opportunity notice.
This procedure can be used for procurements below the relevant contract value threshold.
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
No
Description
The GC Business Growth Hub (the Hub) wishes to appoint a single service supplier to enter into a Contract for the Delivery of Print services.
To support the marketing activities of the Hub, the appointed Print Services supplier will be required to supply printed matter to the specifications in the Pricing Schedule, within the timescales agreed for each order.
It should also be noted that, because the majority of the orders will be used for marketing purposes, the quality of the finish is of equal importance to the price and timescales are also of vital importance.
All paper stock used in pursuance of this contract must be 100% recycled, recyclable wherever possible and eco-friendly ink must be used.
There may be a requirement to work with other Hub agencies, suppliers and third party partners, including contracted suppliers for full service marketing, media and public relations, direct mail, and events.
This Contract is being commissioned by the Hub but the Growth Company (the Hub's parent organisation) will on occasion need to utilise these Print services, where it benefits the aims of the Hub and the wider Group.
Resource will be drawn upon as and when required.
This Contract will assist the Hub in helping ambitious business people to realise their growth potential, by offering access to a range of practical services, from assessing growth options to unlocking finance or accessing experienced business mentors.
https://in-tendhost.co.uk/manchestergrowthcompany/aspx/ProjectManage/66
More information
Previous notice about this procurement
Invitation to Tender for the Delivery of Print Services
- Opportunity
- Published 3 June 2019
Links
-
- https://in-tendhost.co.uk/manchestergrowthcompany/aspx/ProjectManage/66
- Tender notice
- Tender portal
Award information
Awarded date
31 July 2019
Contract start date
1 August 2019
Contract end date
31 December 2021
Total value of contract
£90,000
This contract was awarded to 1 supplier.
Paragon CPS Ltd
Address
Unit 12 Waterloo Ind Park,
Stockport
SK1 3BPReference
Companies House number: 6511195
Supplier is SME?
Yes
Supplier is VCSE?
No
About the buyer
Contact name
Nick Batty
Address
Lee House,
90 Great Bridgewater St
Manchester
M1 5JW
England
Website
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Closing: 24 June 2019
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