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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 key aims of this service are to:
The Framework Agreement term is 4 years. The Framework Agreement commenced from 1st April 2019.
The annual budget is approximately £40,000 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.
Additional information: The services are deemed to be subject to the full regime of current EU procurement legislation and as such this tender will be conducted in accordance with, and governed by, the Public Contracts Regulations 2015.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Absolute Creative Marketing Limited | 06398553 | ~£128,000 estimated from lot values | - |
| Allpay Limited | 02933191 | ~£128,000 estimated from lot values | FORMER MP Sir Bill Wiggin— Employment and earnings (former) |
| Alpha Colour Printers Ltd | 01947522 | ~£128,000 estimated from lot values | - |
| Cliffe Enterprise Ltd | 09355920 | ~£128,000 estimated from lot values | - |
| Granby Marketing | 03877685 | ~£128,000 estimated from lot values | - |
| Heron Press UK Partnership | - | ~£128,000 estimated from lot values | - |
| Interprint | - | ~£128,000 estimated from lot values | - |
| Lexon (GB) Limited | 09671486 | ~£128,000 estimated from lot values | - |
| On Demand Print & Design Ltd | 07419970 | ~£128,000 estimated from lot values | - |
| Paragon Service Point (a trading division of Paragon Group UK Li | - | ~£128,000 estimated from lot values | - |
| PRINT & STATIONERY MANAGEMENT CO. LIMITED | 03798222 | ~£128,000 estimated from lot values | - |
| Tewkesbury Printing Company Limited | - | ~£128,000 estimated from lot values | - |
| The Lemon Press | 02597221 | ~£128,000 estimated from lot values | - |
| Whitehall Printing | - | ~£128,000 estimated from lot values | - |
Government spending data: These suppliers have received £444,058,858 in 429 payments (over £25k) from Department of Health and Social Care, Scottish Government, NHSBSA, Department for Education, ONS and 7 more public bodies (2012-02-27 to 2026-04-07).