Awarded Contract

Information

Published

Date of dispatch of this notice: 30/09/2018

External Reference: c9ff777d-a1b7-4543-b8df-e62afac5c861

Awarded Contract

Cached Version

Preliminary Data

Type of contract: Services
Procedure: Restricted
Awarded Procedure Type: Restricted

Contact information

Official name: NHS South West - Acutes
Url:
Address line 1: Acute Trusts
Town: Gloucester
Postal Code: GL1 2EL
Country: England
Contact person: GPSS Sophie Sutherst
E-mail: s.sutherst@nhs.net
Phone: +44 1452318879

Contract information

Title attributed to the contract: Print and Associated Services for Gloucestershire Health Community
Description:

Suppliers were invited to tender for the provision of a contract for Print and associated services.  This included printed forms, stationery and bespoke printed items together with associated print services, with a delivery and collection service to main sites. The NHS Organisations included in the contract were likely to include:

•	Gloucestershire Hospitals NHS Foundation Trust
•	2gether NHS Foundation Trust
•	Gloucestershire Care Services NHS Trust

Common procurement vocabulary (CPV)
22100000   Printed books, brochures and leaflets
22458000   Bespoke printed matter
22900000   Miscellaneous printed matter
30199710   Printed envelopes
30199712   Printed non-window envelopes
79800000   Printing and related services
79810000   Printing services
79821000   Print finishing services

Dates
Expire date: 12/03/2018
Contract start date: 01/10/2018
Contract end date: 30/09/2021

Values
Lowest value: 2000000
Highest value: 2000001

Complementary information

Is this suitable for SME (Small and Medium Enterprises)?:
Is this suitable for VCSE (Voluntary Community and Social Enterprise)?:

Region(s)
South West

Additional Details

Attachment 0
https://uk.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=23237&B=NHSSW

Additional data
Attachment 1
https://uk.eu-supply.com/ctm/Company/CompanyInformation/Index/45644

User / Company

Award Information

Awarded Date: 28/09/2018
Awarded Value: 2,000,000.00
Contract start date: 01/10/2018
Contract end date: 30/09/2021

Supplier Information 0
Supplier's name:
On Demand Print & Design Limited trading as Colour Connection
Supplier's address:
Unit 5a, Block B, Tuffley Park , Lower Tuffley Lane
Contact person:
Richard Currie
DUNS number of supplier:
216959227
Additional information:

AnnexD