Stale Pre-tender

Printer Paper, Envelopes & Associated Products Framework

Details

Value
£360,000
Topic
Advertising material
Published
3 August 2026
Submission
1 September 2026

Tender description

The Council requires print paper, envelope and associated products suppliers to be appointed to a framework contract for the provision of the above so it can continue to run its internal Printroom service which uses a wide variety of paper products

Timeline

  1. Completed: Pre-tender published3 August 2026
    Current notice

About the buyer

Liverpool City Council procures as a local authority for the city of Liverpool, with its approach set out in a published Sustainable Procurement Strategy. Lower-value purchases are usually handled through a direct quotation rather than a full tender.

Some health and social care commissioning instead follows the Provider Selection Regime.

Over the past 5 years, most of Liverpool City Council's contract awards have been in construction work, architectural and engineering services and software and information systems.

Relevant CPV codes

  • 22462000 · Advertising material
  • 30192700 · Stationery
  • 30197600 · Processed paper and paperboard
  • 30197630 · Printing paper
  • 30197642 · Photocopier paper and xerographic paper
  • 30197643 · Photocopier paper
  • 30197645 · Card for printing
  • 30199000 · Paper stationery and other items
  • 30199230 · Envelopes
  • 30199710 · Printed envelopes
  • 30199711 · Printed window envelopes
  • 30199712 · Printed non-window envelopes

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Decision makers

Connect with the people behind this procurement.

Contact nameJob titlePhone numberWork email
Head of Procurement+44 •••• ••••••
Commercial Director+44 •••• ••••••
Procurement Manager+44 •••• ••••••
Category Lead+44 •••• ••••••
Senior Buyer+44 •••• ••••••
Contracts Manager+44 •••• ••••••

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