Tender

The Supply of Printed Business Stationery

ECONOMIC SOLUTIONS

This public procurement record has 1 release in its history.

Tender

29 Jun 2017 at 13:44

Tender Notice
Summary of the contracting process

The Manchester Growth Company (MGC) is initiating a tender (MGC1702) for the supply of printed business stationery, with a total estimated contract value of £40,000. This open procurement process is currently in the tender stage, with submissions due by 12 NOON on Wednesday, 19th July 2017. The procurement covers various office equipment and supplies, including business cards and letterheads, and it aims to enhance value for money, efficiency through a web-to-print service, and product quality while considering environmental sustainability. The contract period is set to commence on 4th August 2017, lasting until 3rd August 2019, with delivery addresses including locations across the UK and other territories.

This tender presents significant opportunities for businesses specialising in printing and office supplies, particularly small and medium-sized enterprises (SMEs) that can demonstrate quality and sustainability in their offerings. Companies equipped to meet the tender's specifications for printing and delivery services are encouraged to participate, leveraging the open procurement method to compete for this contract. Engaging with this process allows businesses to expand their client base, foster relationships with public sector organisations, and contribute to economic growth within the region.

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Notice Information

Notice Title

The Supply of Printed Business Stationery

Notice Description

Invitation to Tender for the Supply of Printed Business Stationery MGC1702 The Manchester Growth Company (MGC) and its operating companies are seeking to appoint a provider for the printing, supply and delivery of printed business stationery, including Business Cards and Letterhead. The key drivers in this tender process are: Value for money Efficiency improvements (web to print service) Product quality and environmental sustainability We invite suppliers to submit a tender to participate in this Invitation to Tender (ITT) process. You are required to make your tender submission via the MGC In-tend e-tendering platform. If you wish to download the tender documentation and submit a bid, you are required to complete a basic registration as a supplier on the In-tend Supplier Platform at the following web address: https://in-tendhost.co.uk/manchestergrowthcompany/aspx/Home Please note that all mandatory fields (highlighted in yellow on the In-Tend Portal) must be completed in order to register your organisation. Once registered, you will be able to log into the system, express your interest and automatically download the tender documentation. Your tender submission will be made on the In-tend Portal. Tender submissions must be returned by 12 NOON Wednesday 19th July 2017 Any submissions received after this time will not be accepted. This is automated on the Intend platform therefore you are encouraged to allow adequate time to upload your tender documentation. If you have any questions about this tender or its process, please use the In Tend platform. If you require further assistance in respect of the In Tend system please contact the In-tend support team at support@in-tend.com or telephone on 0845 557 8079 / +44 (0) 114 407 0065 We look forward to receiving your tender response.

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-d39c6bb8-0743-4faa-924a-ddfde356e5af
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/e667856a-e852-423a-95f2-463a7f258a29
Current Stage
Tender
All Stages
Tender

Procurement Classification

Notice Type
Tender Notice
Procurement Type
Standard
Procurement Category
Not specified
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

30190000 - Various office equipment and supplies

Notice Value(s)

Tender Value
£40,000 Under £100K
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
Not specified

Notice Dates

Publication Date
29 Jun 20178 years ago
Submission Deadline
19 Jul 2017Expired
Future Notice Date
Not specified
Award Date
Not specified
Contract Period
3 Aug 2017 - 3 Aug 2019 1-2 years
Recurrence
Not specified

Notice Status

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

Buyer & Supplier

Contracting Authority (Buyer)

Main Buyer
ECONOMIC SOLUTIONS
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
MANCHESTER
Postcode
M1 5JW
Post Town
Manchester
Country
England
Major Region (ITL 1)
TLD North West (England)
Basic Region (ITL 2)
TLD3 Greater Manchester
Small Region (ITL 3)
TLD33 Manchester
Delivery Location
Not specified
Local Authority
Manchester
Electoral Ward
Deansgate
Westminster Constituency
Manchester Central

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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