Award

Print Room and Software Provision at Lancaster University - AWARD

LANCASTER UNIVERSITY

This public procurement record has 1 release in its history.

Award

20 Feb 2020 at 15:04

Summary of the contracting process

Lancaster University is seeking to procure a supplier for multifunctional printing devices and software for its Print Room, with the procurement currently in the Award stage. The tender, titled "Print Room and Software Provision at Lancaster University," falls under the printing machinery industry category and is located in Lancaster, United Kingdom. The contract period will commence on 2nd March 2020 and will run until 1st March 2025, following the end date for submissions on 3rd February 2020. This selective procurement method follows a restricted procedure, and the successful supplier for this contract is Apogee Corporation Ltd.

This tender presents significant opportunities for businesses within the printing and graphics equipment sector, particularly those specialising in multifunctional devices and associated software solutions. Companies offering innovative printing technologies, finishing options, or cloud-based services would be well-suited to compete in this procurement process. As Lancaster University's Print Room aims to enhance its service offerings and adapt to changing demands in the higher education sector, businesses that can provide tailored solutions and support for academic needs may find viable prospects for growth through this contract.

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Notice Title

Print Room and Software Provision at Lancaster University - AWARD

Notice Description

Lancaster University wish to procure the services of a Multifunctional Device supplier to undertake the supply, delivery and installation of equipment for the University Print Room. All suppliers on Lot 1 of the Multifunctional Devices and Associated Print Services and Suppliers Framework, ref: CPC/DU/MFD/02A have been invited to submit a bid in accordance with the enclosed specification and scope of requirements. Lancaster University print room sits within the commercial services section of the Facilities division. It is an established dynamic print room and is run on a commercial footing along with a photography, design, and video service. We offer digital and wide format printing to a mainly internal customer base in both colour and mono on a wide variety of media. We offer a range of online and offline finishing options including ring and thermal binding as well as booklet making. In this tender we are looking to expand our off line finishing options to ensure specialist colour printing is retained in house wherever possible. Our peak workflows occur in Sept/Oct and Dec/Jan and our core product during those periods are course readers and workbooks, however due to digitisation the demand for these products is declining. We currently utilise a cloud hosted EFI DSF web to print as part of our customer interface, and this is a popular method of job submission. We would like to develop and improve this interface by having different storefronts for different customers. Our mono volume in the print room is in the region of 4,000,000 mono impressions and 850,000 colour impressions. Colour volumes are growing and mono volumes are falling which is typical in the HE sector. We currently own a Xerox J75 and a Konica Bizhub 1052 which are used as backup devices. We also have on our current contract a further colour 70ppm engine and two 130 ppm mono engines. Contracted finishing equipment currently includes a Morgana BM500 booklet maker and an EBR5560 guillotine. The contract for all these items ends on the 29th Feb 2020. Our wide format printing devices include an HP Latex2600 and an HPZ2100, both of which need to be replaced. We are looking at options for a Flatbed UV printer given that the current university spend on signage is in the region of PS80,000 pa. We are also looking at options to support our School of Architecture students with devices which will sit on Papercut. We our looking for a lease contract lasting 5 years.

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-8727203a-55e1-4abc-99d5-ee208ee43e4e
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/91b5f080-075a-468e-9b5c-9469b05a1ed2
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Standard
Procurement Category
Goods
Procurement Method
Selective
Procurement Method Details
Restricted procedure
Tender Suitability
Not specified
Awardee Scale
Large

Common Procurement Vocabulary (CPV)

CPV Divisions

42 - Industrial machinery

48 - Software package and information systems


CPV Codes

42962000 - Printing and graphics equipment

42991000 - Paper, printing and bookbinding machinery and parts

42991200 - Printing machinery

48773000 - Print utility software package

48970000 - Print shop software package

Notice Value(s)

Tender Value
Not specified
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
Not specified

Notice Dates

Publication Date
20 Feb 20206 years ago
Submission Deadline
3 Feb 2020Expired
Future Notice Date
Not specified
Award Date
20 Feb 20206 years ago
Contract Period
2 Mar 2020 - 1 Mar 2025 Over 5 years
Recurrence
Not specified

Notice Status

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

Contracting Authority (Buyer)

Main Buyer
LANCASTER UNIVERSITY
Contact Name
Laura Ross
Contact Email
l.ross2@lancaster.ac.uk
Contact Phone
+44 1524 592537

Buyer Location

Locality
LANCASTER
Postcode
LA1 4YW
Post Town
Lancaster
Country
England

Major Region (ITL 1)
TLD North West (England)
Basic Region (ITL 2)
TLD4 Lancashire
Small Region (ITL 3)
TLD44 Lancaster and Wyre
Delivery Location
Not specified

Local Authority
Lancaster
Electoral Ward
University
Westminster Constituency
Lancaster and Wyre

Supplier Information

Number of Suppliers
1
Supplier Name

APOGEE

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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