Award

Supply of printing paper for the Print Shop

SHEFFIELD HALLAM UNIVERSITY

This public procurement record has 1 release in its history.

Award

31 Aug 2018 at 15:20

Award Notice
Summary of the contracting process

Sheffield Hallam University has successfully completed the procurement process for the supply of printing paper for its Print Shop, valued at £120,000. This contracting process, initiated through a selective procurement method as a call-off from a framework agreement, was published on 31st August 2018, following the tender period that concluded on 17th July 2018. The contract commenced on 31st July 2018 and will run until 1st August 2019, with the delivery location specified as Yorkshire and the Humber, United Kingdom, under the industry category of printing paper.

This tender presents a significant opportunity for businesses in the supply of goods, particularly those specialising in printing supplies. Companies that focus on providing quality paper products and have experience in fulfilling large orders would be exceptionally well-suited to compete in future tenders of this nature. The involvement of large suppliers, such as PREMIER PAPER GROUP LTD, underscores the competitive landscape, indicating that both established firms and potentially smaller niche suppliers can benefit from engaging in this sector.

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Notice Information

Notice Title

Supply of printing paper for the Print Shop

Notice Description

Supply of printing paper for University's Print Shop

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-9e0d860f-d71a-4ac0-8a03-b49a9f6513ff
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/148da1d5-38be-4e14-9e1c-663db8be5f17
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
£120,000 £100K-£500K
Lots Value
Not specified
Awards Value
£120,000 £100K-£500K
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
17 Jul 20187 years ago
Contract Period
30 Jul 2018 - 1 Aug 2019 1-2 years
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
Beata Bell
Contact Email
b.bell@shu.ac.uk
Contact Phone
01142253576 ext 3576

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

PREMIER PAPER GROUP

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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