Award

Print Fulfilment and Mailing Hub Framework Agreement

EFFICIENCY EAST MIDLANDS LIMITED

This public procurement record has 6 releases in its history.

Award

19 Jan 2026 at 17:46

TenderUpdate

12 Nov 2025 at 16:02

TenderUpdate

12 Nov 2025 at 15:57

TenderUpdate

22 Oct 2025 at 14:27

Tender

22 Oct 2025 at 07:07

Planning

15 May 2025 at 14:29

Summary of the contracting process

Efficiency East Midlands Limited, a public authority located in Alfreton, UK, has initiated a procurement process for a "Print Fulfilment and Mailing Hub Framework Agreement". This framework, targeting the services industry, was planned to commence on 2nd February 2026 and will run until 1st February 2030. It offers a comprehensive service to all public sector bodies within the UK, allowing them to procure print, mailing, and fulfilment services through a single digital portal. The procurement employs an open procedure, and the contract for this managed service framework, valued at approximately £30 million, was awarded to Cubiquity Limited on 19th January 2026. This agreement is finalised under a framework agreement for a period of four years, ensuring flexibility, choice and cost-efficiency in procurement practices while meeting sustainability goals.

This framework offers significant opportunities for businesses involved in print, fulfilment, and mailing solutions, especially those capable of managing innovative and sustainable services. Companies acting as suppliers or subcontractors can gain access to a steady stream of government clients and projects, leading to business growth by enhancing their visibility in this public procurement sector. The framework is particularly suited for SMEs aiming to deliver cutting-edge technology and quality, with a focus on providing competitive pricing and solutions. By participating in this framework, businesses can enhance their expertise in public procurement and potentially leverage relations with other vendors or buyers across the UK public sector.

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Notice Title

Print Fulfilment and Mailing Hub Framework Agreement

Notice Description

EEM seek to put in place a fully managed, neutral vendor National framework providing public sector bodies with a single, easy-to-use portal to procure Print, Fulfilment, and Mailing goods and services. From printed materials and bulk mailings to secure document fulfilment, buyers can access a wide range of suppliers through one streamlined digital platform-ensuring compliance, cost efficiency, and service flexibility for a period of 48 months. Full details of the framework scope are set out in the specification. The Framework Agreement will be open for use by all Public Sector organisations within the United Kingdom. The Indicative total contract value of this Framework Agreement over the full term of the contract has been calculated to be PS30,000,000. EEM does not guarantee any volumes of business in respect of this Framework Agreement and any figures detailed as part of this ITT are estimates for information purposes only. EEM is seeking to establish a single-supplier Framework Agreement with a Neutral Vendor responsible for delivering a fully managed, end-to-end procurement portal for the provision of Print, Fulfilment and Mailing Services. This Framework is designed to offer public sector buyers a centralised online platform through which they can access a wide range of compliant and competitively priced services, delivered by an ecosystem of pre-approved supply chain partners managed by the Neutral Vendor. The appointed Neutral Vendor will act as the single point of access for all services under the Framework, ensuring a streamlined, transparent and efficient procurement route. The Neutral Vendor will be responsible for managing supplier relationships, service delivery, reporting, and quality assurance across all lots and service categories. This approach ensures flexibility and choice for Contracting Authorities, while reducing administrative burden and maximising value for money. The objectives of the Framework are: 1. Provide a single point of access for public bodies to procure print, fulfilment and mailing services efficiently. 2. Ensure a fully managed service, where the vendor oversees supplier management, order processing, and reporting. 3. Enhance transparency and cost efficiency by allowing price comparisons and budget tracking. 4. Promote sustainability and digital transformation by offering paperless workflows and eco-friendly procurement options. 5. Improve service accessibility through a user-friendly digital platform with real-time tracking and analytics. The appointed vendor will be responsible for: 1. Developing and maintaining a procurement portal to facilitate seamless transactions. 2. Onboarding and managing suppliers across different print, fulfilment and mailing service categories. 3. Ensuring compliance with public sector procurement regulations and required data standards. 4. Providing customer support and training for buyers and suppliers using the platform. 5. Delivering analytics and reporting capabilities for spend analysis, usage tracking, and sustainability metrics. EEM considers this Framework will help: 1. Enable EEM members, whether existing or future, and the wider public sector to call off services in an efficient and compliant way. 2. Provide access to a vetted list of suppliers, significantly reducing the time and effort needed to conduct individual procurements. 3. Ensure that all purchases meet legal and regulatory requirements, such as the Procurement Act 2023. 4. Provide better value to the buyer by creating a fairer and more efficient supply chain, whilst consolidating purchasing power to negotiate better pricing and terms. 5. Provide clear, pre-negotiated pricing structures, enabling buyers to achieve greater value for money. 6. Ensure access to cutting-edge and specialised solutions. 7. Allows buyers to better manage their purchases in line with ever changing requirements. 8. Encourages greater innovation and quality by providing access to innovative products and services, including from niche vendors, ensuring buyers can procure the latest technology, solutions and services. 9. Promote competition among suppliers, driving competition and higher quality standards. 10. Reduce procurement risks by offering contracts with established suppliers that adhere to framework terms and conditions.

Planning Information

We are particularly interested in supplier views on: a) Feasibility of delivering a single-vendor managed portal covering the full scope. b) Suggested commercial and pricing models (transactional, subscription, mixed). c) Portal capabilities, such as usability, ERP integration, reporting, hybrid mail. d) Supply chain management and onboarding processes. e) Support, training and helpdesk capability. f) Value-added features, such as secure printing, carbon tracking, accessibility. g) Innovation in procurement technology and sustainability. h) Risks and mitigations related to implementation and operation. 7. How to Respond Please complete the questionnaire at Appendix A and return via email to mark@metaprocurement.org no later than 6th June 2025. We may also invite a selection of respondents to participate in follow-up in one-to-one conversations to explore feedback further. Please note this is not a call for competition or a procurement exercise. Responding to this notice does not guarantee future involvement. Next Steps and Timeline Issue PME – 19th May 2025 Deadline for Responses 6th June 2025 Follow-up Supplier Sessions 9th to 13th June Anticipated Tender Publication September 2025 Contract Start December 2025 PME Supplier Questionnaire 1. Please describe your experience in delivering vendor-managed digital portals. 2. Can your solution support the full range of services described in the draft specification? 3. What pricing model(s) would you propose (e.g., fixed, transactional, subscription)? 4. How would you manage onboarding and performance of a multi-supplier supply chain? 5. What innovations (technical, sustainability, usability) would you bring to this service? 6. Are there any commercial or operational risks you foresee with the proposed model? 7. What level of support can you provide to public sector users? 8. Would you be interested in participating in a follow-up conversation?

Publication & Lifecycle

Open Contracting ID
ocds-h6vhtk-0514cc
Publication Source
Find A Tender Service
Latest Notice
https://www.find-tender.service.gov.uk/Notice/004544-2026
Current Stage
Award
All Stages
Planning, Tender, Award

Procurement Classification

Notice Type
UK6 - Contract Award Notice
Procurement Type
Framework
Procurement Category
Services
Procurement Method
Open
Procurement Method Details
Open procedure
Tender Suitability
SME, VCSE
Awardee Scale
SME

Common Procurement Vocabulary (CPV)

CPV Divisions

22 - Printed matter and related products

72 - IT services: consulting, software development, Internet and support

79 - Business services: law, marketing, consulting, recruitment, printing and security


CPV Codes

22000000 - Printed matter and related products

72000000 - IT services: consulting, software development, Internet and support

79820000 - Services related to printing

Notice Value(s)

Tender Value
£30,000,000 £10M-£100M
Lots Value
£30,000,000 £10M-£100M
Awards Value
£30,000,000 £10M-£100M
Contracts Value
Not specified

Notice Dates

Publication Date
19 Jan 20261 months ago
Submission Deadline
12 Dec 2025Expired
Future Notice Date
1 Sep 2025Expired
Award Date
19 Jan 20261 months ago
Contract Period
2 Feb 2026 - 1 Feb 2030 4-5 years
Recurrence
Not specified

Notice Status

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

Contracting Authority (Buyer)

Main Buyer
EFFICIENCY EAST MIDLANDS LIMITED
Additional Buyers

EFFICIENCY EAST MIDLANDS

META PROCUREMENT LTD

Contact Name
MARK STEPHENS, Mark Stephens
Contact Email
contact@metaprocurement.org, tenders@eem.org.uk
Contact Phone
07973385737

Buyer Location

Locality
ALFRETON
Postcode
DE55 2DS
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)
TLF14 Nottingham
Delivery Location
Not specified

Local Authority
Nottingham
Electoral Ward
Castle
Westminster Constituency
Nottingham East

Supplier Information

Number of Suppliers
1
Supplier Name

CUBIQUITY

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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