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2425-05-SSA-LJ Provision of a managed print service — Sheffield Hallam University | UKGovscan

IN DELIVERYProcurement notice · Sheffield Hallam UniversityRef ocds-b5fd17-5e656c73-c49f-44ab-b38d-7436d74bb13c

2425-05-SSA-LJ Provision of a managed print service

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Published

2 Dec 2024

Awarded

30 Nov 2024

In delivery

now

Expires

30 Nov 2028

Total Awarded

£216,847

Contract Term

4 years

1 Dec 2024 – 30 Nov 2028

Supplier

Canon (UK) Limited

Company 01264300

Procurement

Call-off from a framework agreement

Selective — suppliers are shortlisted first

Source

Contracts Finder

View original notice

Description

Sheffield Hallam University have entered into a call-off contract for the provision of print equipment and associated software and services, with Canon UK Limited, under CCS framework RM6174 Lot 2. this call-off contract is for the period 1/12/2024 to 30/11/2028

Buyer

Organisation: Sheffield Hallam University
Buyer ID: GB-SRS-sid4gov.cabinetoffice.gov.uk/BJTT96ht
Local Authority Code: –
Address: City Campus, SHEFFIELD, S11WB, England

Supplier

Supplier	Identifier	Award Value	Cross-References
Canon (UK) Limited	01264300	£216,847	-

Government spending data: This supplier has received £26,318,905 in 1,545 payments (over £25k) from Metropolitan Police, BEIS, Cabinet Office, East Sussex Healthcare NHS Trust, Epsom and St Helier University Hospitals NHS Trust and 29 more public bodies (2010-04-26 to 2026-03-04). View full payment history →

Key Dates

Published: 2 December 2024
Tender Open: -
Tender Deadline: 30 November 2024
Award Date: 30 November 2024
Contract Start: 1 December 2024
Contract End: 30 November 2028

Procurement Details

Method: Selective — suppliers are shortlisted first
Method Details: Call-off from a framework agreement
Route to market: Bought through a framework
Main category: Services
Category: –
Buyer Reference: 2425-05-SSA-LJ
CPV Codes: 30232100 – Printers and plotters

Tender Documents

Awarded contract notice on Contracts Finder → — Award notice

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