---
title: "GB-London: PRO-006-18 Managed Print Service"
ocid: "ocds-b5fd17-958f209e-cc8e-4b37-9150-e74d491d47d7"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-958f209e-cc8e-4b37-9150-e74d491d47d7"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-958f209e-cc8e-4b37-9150-e74d491d47d7.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-958f209e-cc8e-4b37-9150-e74d491d47d7.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "ST MUNGO COMMUNITY HOUSING ASSOCIATION"
published: "2019-04-22"
---

# GB-London: PRO-006-18 Managed Print Service

Buyer: ST MUNGO COMMUNITY HOUSING ASSOCIATION  
Current stage: Award  
OCID: ocds-b5fd17-958f209e-cc8e-4b37-9150-e74d491d47d7

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-958f209e-cc8e-4b37-9150-e74d491d47d7)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-b5fd17-958f209e-cc8e-4b37-9150-e74d491d47d7.json)

## Summary

The procurement process titled "GB-London: PRO-006-18 Managed Print Service" was conducted by St Mungo Community Housing Association, based in London, UK. This tender involved the supply and maintenance of multi-functional devices (MFDs) and printers, falling under the services category with a total contract value of £356,996 over five years. The procurement method details were not specified, and the tender was awarded on 13th August 2018, with the contract period running until 13th August 2023. The project covers delivery to various locations, including the British Overseas Territories and the rest of the world.

This tender offers significant opportunities for businesses specialising in managed print services and document solutions, particularly those that have experience supplying MFDs and printers to institutional clients. Companies that are large entities or operate as voluntary, community, and social enterprises (VCSEs) are encouraged to partake, as the procurement is suitable for such organisations. Engaging with this opportunity can be beneficial for businesses looking to expand their footprint in the public sector, especially in leveraging established frameworks like the Central Buying Consortium.

## Notice

Supply and maintenance of MFDs and printers to St Mungo's sites. Additional information: This procurement was run under the Central Buying Consortium Framework for the supply of Multi-Functional Devices (MFDs) & Document Solutions. The value refers to the total contract value across a 5 year term.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/4cc6f032-ca43-4cdd-b423-db039c817769 |
| Notice type | Award Notice |
| Procurement type | Standard |
| Procurement category | Services |
| Procurement method | Not Specified |
| Procurement method details | Not specified |
| Tender suitability | VCSE |
| Awardee scale | Large |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 22 Apr 2019 |
| Submission deadline | 13 Aug 2018 |
| Future notice date | Not specified |
| Award date | 12 Aug 2018 |
| Contract period | 13 Aug 2018 - 13 Aug 2023 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £356,996 |
| Lots value | Not specified |
| Awards value | £356,996 |
| 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 | ST MUNGO COMMUNITY HOUSING ASSOCIATION |
| Locality | LONDON |
| Post town | East London |
| Postcode | E1W 1YW |
| Country | England |
| ITL 1 | TLI London |
| ITL 2 | TLI4 Inner London - East |
| ITL 3 | TLI42 Tower Hamlets |
| Local authority | Tower Hamlets |
| Electoral ward | St Katharine's & Wapping |
| Westminster constituency | Poplar and Limehouse |
| Delivery location | Not specified |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | ANNODATA |

## CPV Codes

### Divisions

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

### Codes

- 30232100 - Printers and plotters

## Release History

- 22 Apr 2019 at 21:54 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/4cc6f032-ca43-4cdd-b423-db039c817769

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/4cc6f032-ca43-4cdd-b423-db039c817769
  22nd April 2019 - Awarded contract notice on Contracts Finder
- https://www.delta-esourcing.com/delta/respondToList.html?noticeId=392149421
  Please follow this link to view the notice.

## 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-b5fd17-958f209e-cc8e-4b37-9150-e74d491d47d7. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-958f209e-cc8e-4b37-9150-e74d491d47d7.json.