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Contract Number: DN648910\r
Contract Name: External Print Services Framework_23\r
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Liverpool City Council is seeking a range of suppliers to create a framework to provide range of external print services.\r
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The framework will be split into three lots as follows:\r
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Lot 1: Full-Colour Printing\r
Lot 2: High-Volume Web Work\r
Lot 3: Adhesive Wall Vinyl and Glass Frosting\r
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Framework Term: FOUR Years.\r
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Further information can be obtained from: https://procontract.due-north.com from 16:00 on 22 December 2022.\r
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Tender submission deadline 16:00 on 23 January 2023.\r
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Please download the full application and supporting documents from Procontract.\r
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Your company will need to register on Procontract (Due North) to be able to receive the opportunity. The documents will only be available on Procontract (available via the Due North site).\r
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Once you have registered you will need to go to the "my opportunities" section on the home page of Procontract and follow the instructions as a supplier to enable you to return your submission.\r
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To register your organisation on Procontract click on the following link https://procontract.due-north.com/register, go to suppliers' area and click on "register free".\r
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Bahson Colour Print Ltd | 03290770 | ~£600,000 estimated from lot values | - |
| Continuous Data Print (UK) Ltd - t/a CDP Print Management | 02696956 | ~£600,000 estimated from lot values | - |
| Hobs Reprographics | 00511368 | ~£600,000 estimated from lot values | - |
| Merchants Systems | - | ~£600,000 estimated from lot values | - |
| Sterling | - | ~£600,000 estimated from lot values | - |
| The Printroom UK Ltd | 04952456 | ~£600,000 estimated from lot values | - |
Government spending data: These suppliers have received £703,695 in 2,472 payments (over £25k) from Guy's and St Thomas' NHS FT, Department for Transport, Greater Manchester Police, Cabinet Office GPC, FCDO GPC and 9 more public bodies (2015-02-25 to 2026-02-13).