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Awarded

Printing services

Published

Supplier(s)

Lexon (GB) Limited, ​​Allpay Ltd​, The Lemon Press, Paragon Service Point (a trading division of Paragon Group UK Ltd), Print and Stationery Management Co. Ltd, Alpha Colour Printers Ltd, Tewkesbury Printing Company Ltd, Jafre Ltd trading as Interprint, Cliffe Enterprise Ltd., Whitehall Printing, Absolute Creative Marketing Ltd, On Demand Print & Design Limited trading as Colour Connection, Granby Marketing, Heron Press UK Partnership

Value

128,000 GBP

Description

NHS Gloucestershire Clinical Commissioning Group have procured a framework agreement for print and associated services. This includes printed forms, stationery and bespoke printed items together with associated print services, with a delivery and collection service to main sites. The framework agreement term is 4 years. The framework agreement commenced from 1.4.2019. The annual budget is approximately 40 000 GBP inclusive of VAT (where applicable). The framework agreement will operate on a call off basis as set out in the procurement documents. Payment will be made according to activity undertaken and as stipulated in the framework agreement, unless this is altered by mutual agreement of the commissioner and provider at a later date. Please note this is a framework agreement and therefore no volume or spend is guaranteed for any framework award. This procurement was carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the commissioners. NHS Gloucestershire Clinical Commissioning Group has procured a framework agreement for print and associated services. This includes printed forms, stationery and bespoke printed items together with associated print services, with a delivery and collection service to main sites. The key aims of this service are to: — provide the commissioner with a framework agreement for all of their print and associated requirements, — to significantly reduce annual printing costs, — to provide continued cost improvements including rationalisation and standardisation of printed forms, — Innovative proposals are sought for the future development of the service. The framework agreement term is 4 years. The framework agreement commenced from 1.4.2019. The annual budget is approximately 40 000 GBP inclusive of VAT (where applicable). The framework agreement will operate on a call off basis as set out in the procurement documents. Payment will be made according to activity undertaken and as stipulated in the Framework Agreement, unless this is altered by mutual agreement of the commissioner and provider at a later date. Please note this is a framework agreement and therefore no volume or spend is guaranteed for any framework award. This procurement was carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the commissioners.

Timeline

Award date

5 years ago

Publish date

5 years ago

Buyer information

NHS Gloucestershire Clinical Commissioning Group

Contact:
Rebecca Rogers
Email:
Rebecca.rogers19@nhs.net

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