---
title: "CA5607 - South Devon College - Further Competition under Framework Y17035. MFD and Print room Equipment"
ocid: "ocds-b5fd17-00593fe8-1011-4453-a91a-b62814049c28"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-00593fe8-1011-4453-a91a-b62814049c28"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-00593fe8-1011-4453-a91a-b62814049c28.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-00593fe8-1011-4453-a91a-b62814049c28.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "SOUTH DEVON COLLEGE"
published: "2019-03-19"
---

# CA5607 - South Devon College - Further Competition under Framework Y17035. MFD and Print room Equipment

Buyer: SOUTH DEVON COLLEGE  
Current stage: Award  
OCID: ocds-b5fd17-00593fe8-1011-4453-a91a-b62814049c28

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## Summary

The procurement process titled "CA5607 - South Devon College - Further Competition under Framework Y17035" pertains to the buying organisation South Devon College, located in Paignton, England. The process falls under the services industry category, specifically focusing on the supply of multi-functional devices, document solutions, and print room equipment. The procurement method used was an open procedure, and the tender period ended on 22nd February 2019. The contract, awarded on 19th March 2019, is set to run from 1st August 2019 until 31st July 2023, with an awarded contract value of £53,090.

This tender presents a valuable opportunity for businesses, particularly those specialising in the supply and leasing of multi-functional devices and printing solutions. Small and medium-sized enterprises (SMEs) are especially encouraged to participate, given that the procurement has been explicitly categorised as suitable for them. Competing firms should possess the capability in managed print services and document solutions, making this an ideal opportunity for print service providers and technology suppliers looking to expand their footprint in the educational sector.

## Notice

Using the CBC Framework, mini-competition for the Supply of Multi-Functional Devices and Document Solutions, Digital Duplicators, Print Room Equipment & Managed Print Services. Lot 1: Lease and Purchase of New MFDs and Document Solutions. Lot 4: Print Room Includes Lots: Lot 1: Lot 1 - Lease and Purchase of New MFDs and Document Solutions Lot 2: Lot 4 - Print Room To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA5607. Not registered: Visit https://suppliers.multiquote.com then register and quote CA5607 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/d78fa854-fb87-4a19-a330-e780d8080cb2 |
| Notice type | Award Notice |
| Procurement type | Standard |
| Procurement category | Services |
| Procurement method | Open |
| Procurement method details | Open procedure |
| Tender suitability | SME |
| Awardee scale | Large |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 19 Mar 2019 |
| Submission deadline | 22 Feb 2019 |
| Future notice date | Not specified |
| Award date | 19 Mar 2019 |
| Contract period | 31 Jul 2019 - 31 Jul 2023 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | £53,090 |
| Contracts value | Not specified |

## Status

| Field | Value |
| --- | --- |
| Tender status | Complete |
| Lots status | Not specified |
| Awards status | Active |
| Contracts status | Not specified |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | SOUTH DEVON COLLEGE |
| Locality | PAIGNTON |
| Post town | Torquay |
| Postcode | TQ4 7EJ |
| Country | England |
| ITL 1 | TLK South West (England) |
| ITL 2 | TLK4 Devon |
| ITL 3 | TLK42 Torbay |
| Local authority | Torbay |
| Electoral ward | Collaton St Mary |
| Westminster constituency | South Devon |
| Delivery location | Not specified |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | SHARP BUSINESS SYSTEMS |

## CPV Codes

### Divisions

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

### Codes

- 30232100 - Printers and plotters

## Release History

- 19 Mar 2019 at 12:06 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/d78fa854-fb87-4a19-a330-e780d8080cb2

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/d78fa854-fb87-4a19-a330-e780d8080cb2
  19th March 2019 - Awarded contract notice on Contracts Finder

## Notice URLs

- https://suppliers.multiquote.com

## Provenance

This Markdown file is an alternate public rendering of the D3 Tenders contract record. The canonical page is https://d3tenders.com/contract/?ocid=ocds-b5fd17-00593fe8-1011-4453-a91a-b62814049c28. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-00593fe8-1011-4453-a91a-b62814049c28.json.