Published date: 24 February 2025

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


Closing: 31 January 2025, 12pm

Contract summary

Industry

  • Photocopying and offset printing equipment - 30120000

Location of contract

North East

Value of contract

£0 to £1,235,635.80

Procurement reference

001889 / 001890 / DN762388

Published date

24 February 2025

Closing date

31 January 2025

Closing time

12pm

Contract start date

6 February 2025

Contract end date

31 December 2029

Contract type

Service 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?

Yes

Contract is suitable for VCSEs?

Yes

Description

Durham County Council require renewal and extension of some of their existing printing contracts, and maintaining the existing relationships and continuity of service provision with incumbent suppliers provides the organisation with the most suitable outcome, therefore the CCS RM6174 framework was utilised in order to benefit from an existing compliant rtm.

Award information

Awarded date

6 February 2025

Contract start date

6 February 2025

Contract end date

31 December 2029

Total value of contract

£1,235,635.80

This contract was awarded to 1 supplier.

Xerox UK Limited

Address

Building 4,
Uxbridge Business Park,
Sanderson Road,
Uxbridge,
Middlesex,
UB8 1DH

Reference

Companies House number: 00330754

Value of contract

£1,235,635.80

Supplier is SME?

No

Supplier is VCSE?

No

Additional details

Award value is an estimate based on current contract usage / devices in situ and could potentially reduce / change over the contract term.

About the buyer

Contact name

Christine Lundy

Address

County Hall
DURHAM
DH15UQ
England

Telephone

03000260000

Email

christine.lundy@durham.gov.uk