Published date: 13 May 2025
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Printing and graphics equipment - 42962000
Printing and related services - 79800000
Location of contract
LS1 4AP
Value of contract
£489,784.09
Procurement reference
CF-2968700D0O000000rwimUAA
Published date
13 May 2025
Closing date
13 February 2025
Closing time
5pm
Contract start date
1 April 2025
Contract end date
31 March 2026
Contract type
Not applicable
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
RE-Procurement of Smartcard Printers and maintenance
More information
Previous notice about this procurement
Smartcard Printer Re-Procurement
- Awarded contract
- Published 3 April 2025
Attachments
-
- REDACTED Order Form - C347513.pdf
- REDACTED Order Form - C347513
-
- REDACTED Call-Off Schedule 5 Pricing Details_Redacted.pdf
- REDACTED Call-Off Schedule 5 Pricing Details_Redacted
-
- REDACTED RM6098 Call-Off Schedule 4 Call-Off Tender_Redacted.pdf
- REDACTED RM6098 Call-Off Schedule 4 Call-Off Tender_Redacted
Award information
Awarded date
1 April 2025
Contract start date
1 April 2025
Contract end date
31 March 2026
Total value of contract
£653,045.46
This contract was awarded to 1 supplier.
SPECIALIST COMPUTER CENTRES PLC
Address
James House, Warwick Road B11 2LE
Reference
None
Supplier is SME?
No
About the buyer
Contact name
Enquiries
Address
7 - 8 Wellington Place
Leeds
LS1 4AP
United Kingdom
Share this notice
Closing: 13 February 2025, 5pm