UK

[CF03Award]

[Information]

[Published]

[DateDispatch]: 12.7.2022

[ExternalReference]: 4c1e2a82-9597-4cf1-a8b6-32eb60f48274

[CF03Award]

[ViewNoticeCachedVersion]

Preliminary Data

Type of contract: Services
Procedure: Other
Awarded Procedure Type: Other

Contact information

Official name: Doncaster Council
Url: https://www.doncaster.gov.uk/
Address line 1: Civic Office, Waterdale
Town: Doncaster
Postal Code: DN1 3BU
Country: England
Contact person: Bethany Bradshaw
E-mail: Bethany.Bradshaw@doncaster.gov.uk
Phone: +44 1302736238

Contract information

Title attributed to the contract: Print Management Service for Tenants Newsletter
Description: 

St Leger Homes require a supplier for the design, production and print of publications and documentation such as newsletters and annual rent statements, and distribute to tenants. 
There may also be a requirement to produce other printed documents at the discretion of the Company, sometimes at short notice.
This is a further competition via the Procurement for Housing Print Management Framework Lot 1 Print, Mailing and Digital Communications.

Common procurement vocabulary (CPV)
22000000   Printed matter and related products
22100000   Printed books, brochures and leaflets
22458000   Bespoke printed matter
64121100   Mail delivery services
64216120   Electronic mail services
79800000   Printing and related services
79820000   Services related to printing

Dates
Expire date: 29/04/2022 12:00
Contract start date: 18/07/2022
Contract end date: 17/07/2026

Values
Lowest value: 0
Highest value: 300000

Complementary information

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

Region(s)
Yorkshire and The Humber

Additional Details

Attachment 0
https://uk.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=45494&B=UK 

Additional data
Attachment 1
https://uk.eu-supply.com/ctm/Company/CompanyInformation/Index/104514 

User / Company

Award Information

Awarded Date: 12/07/2022
Awarded Value: 300,000.00
Contract start date: 18/07/2022
Contract end date: 17/07/2026

Supplier Information 0
Supplier's name:
Steffco Ltd T/A Resource
Supplier's address:
78 Armley Road LS12 2EJ Leeds United Kingdom
Contact person:
DUNS number of supplier:
Additional information:

AnnexD

initial publication