Published date: 29 June 2018

Last edited date: 29 June 2018

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


Closing: 18 August 2017

Contract summary

Industry

  • Printed window envelopes - 30199711

  • Digital printing services - 79811000

  • Services related to printing - 79820000

Location of contract

Any region

Value of contract

£120,000

Procurement reference

CORNWALL001-DN286979-36891826

Published date

29 June 2018

Closing date

18 August 2017

Contract start date

13 October 2017

Contract end date

30 April 2020

Contract type

Service 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?

No

Description

Cornwall Council are tendering the contract for an end to end print services, which will include all data and processing into a set of provided templates, the printing, collating and insertion of the documents into pre-printed envelopes and releasing to the postal services of the annual Council Tax and Non Domestic Rates bills in Cornwall. The contract will also include all annual CT Exemption notices, Housing Benefit (HB) notifications, Landlord letters and any relevant leaflets which are to be matched with the relevant bills (using data provided by Cornwall Council). Also included is the printing of envelopes and additional information leaflets that will also be required for inclusion. Compliance to industry standards in data processing, printing and personalisation, alongside robust reporting and quality control of the processing and manufacturing will be mandatory and these are defined in detail in the detailed requirements and the supplier suitability evaluation questions. Please register or log onto www.supplyingthesouthwest.co.uk to find the ITT and application if you register an EOI you will get automatic access ( you will need to log out and log back in again to see the full ITT )

Award information

Awarded date

27 September 2017

Contract start date

22 October 2017

Contract end date

30 April 2020

Total value of contract

£80,000

This contract was awarded to 1 supplier.

Imprimus

Address

TR15 1SH

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

About the buyer

Contact name

Laura Berry

Address

County Hall
Treyew Road
Truro
TR1 3AY
United Kingdom

Email

lberry1@cornwall.gov.uk

Website

https://www.supplyingthesouthwest.co.uk