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This Framework is for the Provision of Printing and Mailing Services on behalf of the Council's internal Design & Print Services and Mailing Teams. Due to internal capacity, the Printing and Mailing capabilities of both the Council's Design & Print and Mailing Teams are limited and therefore, the Council intend to establish a Framework of a maximum of four (4) Suppliers to fulfil this requirement.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Inc Dot Business Print Solutions | 04044618 | ~£400,000 estimated from lot values | - |
| HARLOW PRINTING LIMITED | 00435445 | ~£400,000 estimated from lot values | - |
| POTTS PRINT (UK) LIMITED | 00536326 | ~£400,000 estimated from lot values | - |
| STATEX PRESS (NORTHERN) LIMITED | 02887894 | ~£400,000 estimated from lot values | - |
Government spending data: These suppliers have received £7,691,804 in 775 payments (over £25k) from NHS England, UK Health Security Agency, Guy's and St Thomas' NHS FT, Leicestershire Partnership NHS Trust, Sussex Police and 6 more public bodies (2014-09-30 to 2026-02-24).