Published date: 30 September 2024

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


Closing: 7 June 2024, 12pm

Contract summary

Industry

  • Printing machinery - 42991200

Location of contract

Yorkshire and the Humber

Value of contract

£233,269

Procurement reference

4119/IT/LN/24

Published date

30 September 2024

Closing date

7 June 2024

Closing time

12pm

Contract start date

1 November 2024

Contract end date

31 October 2029

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

Provision of replacement print room equipment for the University of Sheffield's Print Services department. This includes leasing of the equipment as well as the associated software and cost associated with click rates/usage of the equipment.

The CCS RMT6174 framework was utilised and a mini competition utilised for suppliers within Lot 2 of this agreement, with the full process completed a final award was made.

Award information

Awarded date

27 September 2024

Contract start date

1 November 2024

Contract end date

31 October 2029

Total value of contract

£233,269

This contract was awarded to 1 supplier.

Ricoh

Address

800 Pavilion Drive
NORTHAMPTON
Northamptonshire
NN4 7YL
GB

Reference

Companies House number: 01271033

Value of contract

£233,269

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

Liam Norburn

Address

THE UNIVERSITY OF SHEFFIELD,WESTERN BANK
SHEFFIELD
S102TN
England

Telephone

011421 57578

Email

l.norburn@sheffield.ac.uk