Published date: 1 October 2025

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


Closing: 27 January 2025, 2pm

Contract summary

Industry

  • Printing and distribution services - 79824000

Location of contract

England

Value of contract

£203,800

Procurement reference

FSCS499.

Published date

1 October 2025

Closing date

27 January 2025

Closing time

2pm

Contract start date

16 April 2025

Contract end date

15 April 2028

Contract type

Service contract

Procedure type

Open procedure (above threshold)

Any interested supplier may submit a tender in response to an opportunity notice.

This procedure can be used for procurements above the relevant contract value threshold.

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

Yes

Description

FSCS requires the service of a Primary Cheque Printing and Pay-out provider to print large volumes of cheques which exceed in house printing capabilities. The services of the cheque printer is also required to meet a deposit failure pay-out timeline whereby up to 1 million cheques would need to be printed and mailed within 7 days of default.

Award information

Awarded date

16 April 2025

Contract start date

16 April 2025

Contract end date

15 April 2028

Total value of contract

£203,800

This contract was awarded to 1 supplier.

Integrity Print Ltd

Address

First Avenue
Westfield Trading Estate
Midsomer Norton
Bath
BA3 4BS

Reference

Companies House number: 06596513

Value of contract

£203,800

Supplier is SME?

Yes

Supplier is VCSE?

No

About the buyer

Address

10Th Floor
LONDON
EC3A7QU
England

Telephone

08006781000

Email

Procurement@fscs.org.uk