Award

Supply of Print Paper for the Print Unit

SHEFFIELD HALLAM UNIVERSITY

This public procurement record has 1 release in its history.

Award

31 Aug 2018 at 15:21

Award Notice
Summary of the contracting process

Sheffield Hallam University has completed a procurement process for the supply of printing paper for its Print Unit, valued at £36,000. The contract period commenced on 31 August 2018 and will conclude on 1 August 2019. This tender was initiated as part of a selective procurement method, specifically a call-off from a framework agreement. The procurement process was located in Yorkshire and the Humber, United Kingdom, and was published on 31 August 2018 following the conclusion of the tender period that ended on 17 July 2018.

This contract presents a significant opportunity for businesses in the goods sector, particularly those specialising in paper and printing supplies. Companies capable of delivering high-quality printing paper suitable for educational institutions would be well-positioned to compete. While the awarded contract has already been secured by Antalis Limited, future opportunities may arise as Sheffield Hallam University continues to require supplies and services in this sector, making it ideal for both established suppliers and new entrants looking to expand their market reach.

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Notice Information

Notice Title

Supply of Print Paper for the Print Unit

Notice Description

Supply of the printing paper for the University Print Shop

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-54abc25d-07c5-4073-80a2-05cc66f44af0
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/9f964973-1e88-4989-bd7c-bd85142b0441
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Framework
Procurement Category
Goods
Procurement Method
Selective
Procurement Method Details
Call-off from a framework agreement
Tender Suitability
Not specified
Awardee Scale
Large

Common Procurement Vocabulary (CPV)

CPV Divisions

30 - Office and computing machinery, equipment and supplies except furniture and software packages

CPV Codes

30197630 - Printing paper

Notice Value(s)

Tender Value
£36,000 Under £100K
Lots Value
Not specified
Awards Value
£36,000 Under £100K
Contracts Value
Not specified

Notice Dates

Publication Date
31 Aug 20187 years ago
Submission Deadline
17 Jul 2018Expired
Future Notice Date
Not specified
Award Date
16 Jul 20187 years ago
Contract Period
30 Aug 2018 - 1 Aug 2019 6-12 months
Recurrence
Not specified

Notice Status

Tender Status
Complete
Lots Status
Not Specified
Awards Status
Active
Contracts Status
Not Specified

Buyer & Supplier

Contracting Authority (Buyer)

Main Buyer
SHEFFIELD HALLAM UNIVERSITY
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
SHEFFIELD
Postcode
S1 1WB
Post Town
Sheffield
Country
England
Major Region (ITL 1)
TLE Yorkshire and The Humber
Basic Region (ITL 2)
TLE3 South Yorkshire
Small Region (ITL 3)
TLE32 Sheffield
Delivery Location
TLE Yorkshire and The Humber
Local Authority
Sheffield
Electoral Ward
City
Westminster Constituency
Sheffield Central

Supplier Information

Number of Suppliers
1
Supplier Name

ANTALIS

Further Information

Notice Documents

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

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The Open Contracting Data Standard (OCDS) is a framework designed to increase transparency and access to public procurement data in the public sector. It is widely used by governments and organisations worldwide to report on procurement processes and contracts. 

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