Award, Contract

Printed Stationery (Print/Store/Deliver)

COMPANIES HOUSE

  • Contract Timeline

    Publication Date

    10th June 2025 14:54:30 PM

  • Contract Summary

    Companies House is looking to provide notification to the market ahead of a planned procurement exercise for its Printed Stationery (Print/Store/Deliver) contract.

    This is to support supplier readiness in responding to our requirements for a supplier to manufacture, store, administer, and distribute printed stationery (primarily envelopes). The contract requires the supplier to produce envelopes that meet detailed specifications and ensure appropriate packaging to prevent damage during transit. Envelopes must be delivered to Companies House Cardiff, with the supplier maintaining stock levels and managing stock to prevent obsolescence. Regular updates on stock levels are required. Deliveries will be scheduled weekly, with flexibility to adjust based on demand. The supplier is also expected to suggest efficiency improvements and environmentally friendly solutions.

  • Contract Details

    Open Contracting ID

    ocds-h6vhtk-04c297

    Publication Source

    Find a Tender Service

    Procurement Stage

    Award, Contract

    Procurement Method

    Open

    Procurement Method Details

    Open Procedure

    Procurement Category

    Goods

    Tender Suitability

    Framework / DPS

  • Contract Classification

    CPV Code(s)

    30199700

    CPV Division(s)

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

  • Awarding Authority

    COMPANIES HOUSE

    Buyer Name

    Buyer Email

    commercial@companieshouse.gov.uk

    Buyer Phone

    Buyer Address

    Crown Way

    Cardiff

    CF14 3UZ

    United Kingdom

  • Awarded Supplier(s)

    Supplier Name(s)

    APS GROUP

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Tender

Printed Stationery (Print/Store/Deliver)

COMPANIES HOUSE

  • Contract Timeline

    Publication Date

    7th January 2025 13:02:07 PM

    Tender Deadline

    6th February 2025 12:00:00 PM   Expired

  • Contract Summary

    Companies House is looking for a supplier to manufacture, store, administer, and distribute printed stationery (primarily envelopes). The contract requires the supplier to produce envelopes that meet detailed specifications and ensure appropriate packaging to prevent damage during transit. Envelopes must be delivered to Companies House Cardiff, with the supplier maintaining stock levels and managing stock to prevent obsolescence. Regular updates on stock levels are required. Deliveries will be scheduled weekly, with flexibility to adjust based on demand. The supplier is also expected to suggest efficiency improvements and environmentally friendly solutions.

  • Contract Details

    Open Contracting ID

    ocds-h6vhtk-04c297

    Publication Source

    Find a Tender Service

    Procurement Stage

    Tender

    Procurement Method

    Open

    Procurement Method Details

    Open Procedure

    Procurement Category

    Goods

    Tender Suitability

    Framework / DPS

  • Contract Classification

    CPV Code(s)

    30199710

    CPV Division(s)

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

  • Awarding Authority

    COMPANIES HOUSE

    Buyer Name

    Buyer Email

    commercial@companieshouse.gov.uk

    Buyer Phone

    Buyer Address

    Crown Way

    Cardiff

    CF14 3UZ

    United Kingdom

View contract on Find a Tender Service

Planning

Printed Stationery (Print/Store/Deliver)

COMPANIES HOUSE

  • Contract Timeline

    Publication Date

    5th December 2024 14:11:04 PM

  • Contract Summary

    Companies House is looking to provide notification to the market ahead of a planned procurement exercise for its Printed Stationery (Print/Store/Deliver) contract.

    This is to support supplier readiness in responding to our requirements for a supplier to manufacture, store, administer, and distribute printed stationery (primarily envelopes). The contract requires the supplier to produce envelopes that meet detailed specifications and ensure appropriate packaging to prevent damage during transit. Envelopes must be delivered to Companies House Cardiff, with the supplier maintaining stock levels and managing stock to prevent obsolescence. Regular updates on stock levels are required. Deliveries will be scheduled weekly, with flexibility to adjust based on demand. The supplier is also expected to suggest efficiency improvements and environmentally friendly solutions.

  • Contract Details

    Open Contracting ID

    ocds-h6vhtk-04c297

    Publication Source

    Find a Tender Service

    Procurement Stage

    Planning

    Procurement Method

    N/A

    Procurement Method Details

    N/A

    Procurement Category

    Goods

    Tender Suitability

    Framework / DPS

  • Contract Classification

    CPV Code(s)

    30199710

    CPV Division(s)

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

  • Awarding Authority

    COMPANIES HOUSE

    Buyer Name

    Corporate Services

    Buyer Email

    commercial@companieshouse.gov.uk

    Buyer Phone

    Buyer Address

    Crown Way

    Cardiff

    CF14 3UZ

    United Kingdom

View contract on Find a Tender Service