Published date: 3 April 2019

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


Closing: 13 March 2019

Contract summary

Industry

  • Bespoke printed matter - 22458000

Location of contract

North West

Value of contract

£75,000

Procurement reference

SEFT001-DN394419-79862043

Published date

3 April 2019

Closing date

13 March 2019

Contract start date

1 April 2019

Contract end date

31 March 2021

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?

Yes

Description

The Council strives to communicate effectively with all of its residents, workforce, visitors and businesses. One method of communication is print and associated products. a number of difficulties have been identified in relation to the usage of printers. The key areas identified are as follows: • varying levels of expertise across the Council; • lack of consistency in compiling specifications; • varying knowledge in commissioning printers; • wide ranging quality of printed matter produced; • lack of compliance with Corporate Standards; • varying levels of prices being charged across the Council; • lack of consistency in approach when producing printed materials. The purpose of this exercise is to establish an open framework for Sefton Council to provide printing services in a co-ordinated, consistent, efficient and cost effective fashion.

More information

Previous notice about this procurement

ARFQ - To Establish a Framework for the Provision of Corporate Print

  • Opportunity
  • Published 21 February 2019

Additional text

If you are interested in this opportunity, please visit https://procontract.due-north.com. If you are not already registered on the Chest, please click on the 'Register Free' button and follow the quick and free registration process. Once you receive your user name and password, you can log in and express an interest. The ARFQ information pack will then be available to download.

Award information

Awarded date

28 March 2019

Contract start date

1 April 2019

Contract end date

31 March 2021

Total value of contract

£75,000

This contract was awarded to 3 suppliers.

allpay Limited

Address

HR1 3SE

Reference

None

Supplier is SME?

No

Supplier is VCSE?

No

CDP Print Management

Address

L18 8EE

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

Grosvenor Digital

Address

L20 8LN

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

About the buyer

Contact name

Lynda Mitchell

Address

1st Floor Magdalen House
Trinity Road
Bootle
L20 3NJ
United Kingdom

Telephone

+44 1519344070

Email

lynda.mitchell@sefton.gov.uk

Website

http://www.sefton.gov.uk/