Published date: 19 February 2020

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


Closing: 18 December 2019

Contract summary

Industry

  • Printed books, brochures and leaflets - 22100000

  • Postcards, greeting cards and other printed matter - 22300000

  • Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manuals - 22400000

    • Paper or paperboard registers, account books, binders, forms and other articles of printed stationery - 22800000

    • Miscellaneous printed matter - 22900000

    • Printed stationery except forms - 30199700

    • Digital printing services - 79811000

    • Services related to printing - 79820000

Location of contract

Yorkshire and the Humber

Value of contract

£0

Procurement reference

HARBC001-DN451556-06775883

Published date

19 February 2020

Closing date

18 December 2019

Contract start date

28 January 2020

Contract end date

12 March 2022

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?

No

Contract is suitable for VCSEs?

No

Description

The Council is seeking a suitably qualified contractor for printing and posting of annual Council Tax and Non Domestic Rate Bills and any required insertions of leaflets and / or flyers.

The contract will run for a period of two years, with an option to extend for a further 2 x 12 month periods. The council will aim to deliver test data and bill templates January / February 2020 subject to their software provider. It is anticipated that the data file extract will be delivered on 2nd March 2020 to the successful bidder to allow the printing and enveloping to take place for posting on the 12th March 2020.
See www.yortender.co.uk for tender documentation.

More information

Previous notice about this procurement

Printing and Posting of Annual Council Tax Bills and any Insertions for Harrogate Borough Council

  • Opportunity
  • Published 4 December 2019

Award information

Awarded date

27 January 2020

Contract start date

28 January 2020

Contract end date

12 March 2022

Total value of contract

£127,821

This contract was awarded to 1 supplier.

Prime Document Ltd

Address

M45 8FJ

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

About the buyer

Address

Civic Centre
St Luke's Avenue
Harrogate
HG1 2AE
England

Telephone

+44 1423500600

Email

procurement@harrogate.gov.uk

Website

http://www.harrogate.gov.uk/