Published date: 29 January 2024

Last edited date: 2 May 2024

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


Closing: 1 September 2023, 12pm

Contract summary

Industry

  • Office and computing machinery, equipment and supplies except furniture and software packages - 30000000

  • Hardware - 44316400

Location of contract

N1 2UD

Value of contract

£365,039.04

Procurement reference

2324-0207-1

Published date

29 January 2024

Closing date

1 September 2023

Closing time

12pm

Contract start date

2 October 2023

Contract end date

30 September 2026

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?

No

Contract is suitable for VCSEs?

No

Description

The Print Service team is part of the newly created Production and Distribution services unit, that receives several hundred requests per year from the service to produce printed materials that meet the needs and expectations of the organisation. By increasing print capacity in the print room, we would be able to reduce the amount of print being done via the MFDs and by external print companies, giving us more oversight and control.

Award information

Awarded date

22 September 2023

Contract start date

2 October 2023

Contract end date

30 September 2026

Total value of contract

£365,039.04

This contract was awarded to 1 supplier.

Xerox

Address

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

Reference

Companies House number: 00575914

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Address

Town Hall
LONDON
N1 2UD
England

Email

procurement@islington.gov.uk