Published date: 20 May 2022

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


Closing: 31 January 2022, 12am

Contract summary

Industry

  • Printing services - 79810000

Location of contract

PE30 4ET

Value of contract

£62,568.66

Procurement reference

2106/S 198-356446 (500000254)

Published date

20 May 2022

Closing date

31 January 2022

Closing time

12am

Contract start date

1 February 2022

Contract end date

30 April 2022

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 Services

Award information

Awarded date

31 January 2022

Contract start date

1 February 2022

Contract end date

30 April 2022

Total value of contract

£62,568.66

This contract was awarded to 1 supplier.

S F Taylor

Address

Unit 13
Bamford Business Park
Hibbert Street
Stockport
Cheshire
SK4 1PL

Reference

No reference - other

Value of contract

£62,568.66

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Address

QUEEN ELIZABETH HOSPITAL
KING'S LYNN
PE304ET
England

Email

procurement@qehkl.nhs.uk