Tender

Plain, Printed, and Printed Postage Impression (PPI) Envelopes

DERBY CITY COUNCIL

This public procurement record has 1 release in its history.

Tender

18 Nov 2016 at 20:17

Summary of the contracting process

The Derby City Council is seeking suppliers for the "Plain, Printed, and Printed Postage Impression (PPI) Envelopes" contract, which falls under the paper stationery industry category. This tender is currently at the Award stage, after being published on 23rd June 2016, with a closing date for submissions on 29th July 2016. The estimated value of the contract is £328,000, covering a two-year period starting from 1st October 2016 until 30th September 2018. Suppliers will be required to manage stock levels for large order volumes, primarily for the in-house Document Management Centre, located in Derby, East Midlands.

This procurement presents significant opportunities for local printing and stationery businesses, as well as companies that can provide logistical support for managing large inventories. With an annual spend estimated at £82,000 and a focus on economies of scale, organisations specialised in high-volume envelope production would be particularly well-suited to compete for this tender. Additionally, small to medium enterprises (SMEs) are encouraged to participate, given the suitability criteria highlighting their inclusion.

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Notice Title

Plain, Printed, and Printed Postage Impression (PPI) Envelopes

Notice Description

The scope of this contract will cover Plain, Printed, and Printed Postage Impression (PPI) Envelopes. The Council has a requirement for various types of envelopes to meet different business operational needs. The vast majority of these are for large order volumes for the in-house Document Management Centre (DMC). The DMC section manages the supply and orders the different varieties. Storage is limited, so potential suppliers will need to store stock which can be called off. The DMC carries out printing which includes some requirements for direct mailing. Their enveloping equipment uses the C5 oversized envelopes to process job requirements. Currently, wherever possible, orders are raised to maximise volumes to benefit from economies of scale and raised on a call-off basis and these orders are raised with consideration to storage and usage requirements. The current approximate spend on envelopes is PS82,000 per annum, but due to the variables involved, the Council are unable to guarantee the consistency of this annual value of spend. Please note, suppliers wishing to express interest and obtain the documentation must do so by 14:00, Thursday the 28th of July 2016. It is recommended that you express interest and obtain the documentation well before this time to allow sufficient time to prepare and submit a comprehensive response. The deadline for returns is 14:00, Friday the 29th of July 2016. The process is being run via the Council etendering system www.eastmidstenders.org where you can express interest and obtain the documents. Please note we will only accept expressions of interest through the e-tendering system.

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-d1158401-adc9-11e6-9901-0019b9f3037b
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/6cb5a8a9-3f9c-4e3a-8450-e05d74eae867
Current Stage
Tender
All Stages
Tender

Procurement Classification

Notice Type
Tender Notice
Procurement Type
Standard
Procurement Category
Goods
Procurement Method
Open
Procurement Method Details
Open procedure
Tender Suitability
SME
Awardee Scale
Not specified

Common Procurement Vocabulary (CPV)

CPV Divisions

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


CPV Codes

30199000 - Paper stationery and other items

Notice Value(s)

Tender Value
£328,000 £100K-£500K
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
Not specified

Notice Dates

Publication Date
18 Nov 20169 years ago
Submission Deadline
29 Jul 2016Expired
Future Notice Date
Not specified
Award Date
Not specified
Contract Period
30 Sep 2016 - 30 Sep 2018 1-2 years
Recurrence
Not specified

Notice Status

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

Contracting Authority (Buyer)

Main Buyer
DERBY CITY COUNCIL
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
DERBY
Postcode
DE1 2FS
Post Town
Derby
Country
England

Major Region (ITL 1)
TLF East Midlands (England)
Basic Region (ITL 2)
TLF1 Derbyshire and Nottinghamshire
Small Region (ITL 3)
TLF11 Derby
Delivery Location
TLF East Midlands (England)

Local Authority
Derby
Electoral Ward
Darley
Westminster Constituency
Derby South

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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