Published date: 12 January 2023

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


Closing: 9 September 2022, 10am

Contract summary

Industry

  • Paper stationery and other items - 30199000

Location of contract

England

Value of contract

£600,000

Procurement reference

LPOOL001-DN623664-56643831

Published date

12 January 2023

Closing date

9 September 2022

Closing time

10am

Contract start date

1 November 2022

Contract end date

30 October 2025

Contract type

Supply 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: DN623664
Contract Name: Printer Paper, Envelopes and Associated Products

Liverpool City Council is seeking tender submissions for the supply of printer paper, envelopes and associated products.

This includes, but is not limited to:
• Digital cut sheet paper
• Wide-format materials
• Envelopes
• Packaging materials

Delivery locations will be within the Liverpool area.

Further information can be obtained from: https://procontract.due-north.com from 17:00 on 9 August 2022.

The response submission deadline is 10:00 on 9 September 2022.

Please download the full document suite from Procontract.

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.

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.

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".

More information

Previous notice about this procurement

Printer Paper, Envelopes and Associated Products

  • Opportunity
  • Published 9 August 2022

Award information

Awarded date

9 January 2023

Contract start date

23 January 2023

Contract end date

22 January 2026

Total value of contract

£600,000

This contract was awarded to 6 suppliers.

Elliott Baxter & Co. Ltd

Address

GU12 5QE

Reference

None

Supplier is SME?

No

Supplier is VCSE?

No

Premier Paper Group Ltd

Address

WA11 9SR

Reference

None

Supplier is SME?

No

Supplier is VCSE?

No

Rosefox Paper Ltd

Address

PR5 8AE

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

Antalis ltd

Address

LE67 1LE

Reference

None

Supplier is SME?

No

Supplier is VCSE?

No

MAIL SOLUTIONS

Address

TF7 4QH

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

Priory Business Group

Address

ME20 7FE

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

Email

steve.haywood@liverpool.gov.uk

Website

http://www.liverpool.gov.uk