RFP QuestBeta
ClosedStage · tender

UNIVERSITY OF DERBY

Print Services Framework

Business ServicesCPV 79800000
Value£1.3m framework ceiling
Deadline16 Aug 2024
Published17 Jul 2024
RegionNationwide

Framework ceiling £1,300,000 — the most the agreement may spend across all suppliers and call-offs, not a contract value.

Timeline
Published 17 Jul 2024ClosedCloses 16 Aug 2024
Who to contact
Procurement Team
procurement@derby.ac.uk
+44 1332591094

The procurement contact named on the official notice.

How to submit
Open the submissions portal

The submission route named on the official notice.

When this comes round again

UNIVERSITY OF DERBY publishes Business Services work continuously — 110 notices, roughly one every 9 days. This is a stream to watch, not a cycle to wait for.

43% of UNIVERSITY OF DERBY’s awards go to a supplier it has used before.

Which is the argument for getting on the list rather than winning this one. The incumbent is rarely the last winner — it is the roster. See the retention odds by category →


You'll hear when UNIVERSITY OF DERBY publishes Business Services work again. One email per notice, unsubscribe in one click. We don’t use your address for anything else.

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The brief

The University is seeking to establish a Framework Agreement to engage with Print specialists to provide external overflow support to the internal Print Room function with educational, corporate and high profile printing services We are looking for suppliers who have the credentials and interests to contribute to fulfilling the University's vision, "An applied university of today and for tomorrow".

The successful supplier must have a proven track record in delivering the Lots for which they apply: Lot 1 - General Digital & Litho print work Lot 2 - Large run Litho publications Lot 3 - Large format printing, signage & installation The tender process will follow the open procedure under the Public Procurement Regulations 2015 (PCR 2015).

Requirements

What the notice asks for

01

The successful supplier must have a proven

The successful supplier must have a proven track record in delivering the Lots for which they apply:.

Sentences from the notice that state an obligation, surfaced automatically and shown in the order they appear. Not an exhaustive list — always confirm against the tender documents.

The gates

What this notice demands of you

1 named, none in explicit obligation language. Each one is quoted from the notice.

Framework agreement (any)Frameworks & routes to market
The University is seeking to establish a Framework Agreement to engage with Print specialists to provide external overflow support to the internal Print Room function with educational, corporate and high profile printing services

Matched against the notice text, so this is a floor — the tender pack will demand things the notice never mentions. “Says must” means the quoted sentence itself used obligation language; anything ambiguous is left as a mention.

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Source & provenance
OCID
ocds-h6vhtk-047dfd
Stage
tender · Open
Source
Find a Tender
Buyer ref
021954-2024
View the original notice on Find a Tender

Contains public sector information licensed under the Open Government Licence v3.0. Source data © Crown copyright.

Market context

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