Published date: 28 March 2018

Last edited date: 28 March 2018

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


Closing: 30 September 2017

Contract summary

Industry

  • Miscellaneous printed matter - 22900000

Location of contract

Any region

Value of contract

£350,000

Procurement reference

1704-SCR-SR71003013

Published date

28 March 2018

Closing date

30 September 2017

Contract start date

1 October 2017

Contract end date

30 September 2018

Contract type

Supply contract

Procedure type

Call-off from a framework agreement

A mini-competition or direct purchase from a pre-established framework agreement.

Contract is suitable for SMEs?

No

Contract is suitable for VCSEs?

No

Description

Printing of Government Banking Service Payable Orders. This requirement was fulfilled via CCS framework RM3785 Managed Print and Digital Solutions.

More information

Attachments

Award information

Awarded date

30 September 2017

Contract start date

1 October 2017

Contract end date

30 September 2018

Total value of contract

£350,000

This contract was awarded to 1 supplier.

Allied Publicity Services (Manchester) Limited

Address

Chetham House
Birdhall Lane
Cheadle heath
SK3 0ZP

Reference

None

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Address

5th Floor West, Ralli Quays
3 Stanley Street
Salford
M60 9LA
England

Email

denise.mckay1@hmrc.gsi.gov.uk