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Nottinghamshire County Council - Managed Provider for the Supply of Lamppost Banners and Commercial Advertising
Status: Awarded
Published Date: 07/07/2015
Closing Date: 26/06/2015
Value: neg.
Managed Provider for the Supply of Lamppost Banners and Commercial Advertising - The Council wishes to appoint a suitable supplier to manage a commercial scheme for lamp post banners within the County of Nottinghamshire The contract period shall be 2 years commencing 6 July 2015 with an initial period of two years and options to extend in annual increments to 5 July 2019 subject to satisfactory performance. The key objectives of this contract are to: · Provide a cost effective, safe and efficient service to deliver County Council messages to its residents. · Generate maximum income through the selling of advertising space to commercial companies (within the guidelines of the Council's advertising policy)
Industry: Printed matter and related products. - 22000000 Advertising stickers and strips. - 22459100 Trade-advertising material, commercial catalogues and manuals. - 22460000 Advertising material. - 22462000 ...and 6 more
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HEALTH AND SOCIAL CARE INFORMATION CENTRE - Media Monitoring and Evaluation Service
Status: Awarded
Published Date: 02/07/2015
Closing Date: 29/01/2015
Value: £28,976
Media Monitoring and Evaluation Service - The Media team requires robust and responsive media monitoring and evaluation, forward planning and social media monitoring and analysis services to gain a deeper understanding of the impact and outcome of PR and non-PRI activity and to assist in strategic planning and resource. Many HSCIC publications relate to topical and often controversial areas such as NHS workforce levels and earnings, smoking and obesity. Such topics are often politically sensitive and in a national context, findings can provoke positive or negative perceptions about the NHS and associated bodies such as the Department of Health. Regional findings can stimulate similar opinions of local service providers such as hospital trusts and Clinical Commissioning Groups. The HSCIC can also fall under the media spotlight, particularly with regard to its responsibility for services that shape national policy and impact on the population. Media coverage of other government departments and associated bodies can also trigger interest in the HSCIC, especially with regard to the delivery of IT infrastructure, data sharing and security and our ability to deliver key projects for value for money. Information is requested by both national and regional journalists on a daily basis, both reactively (in response to breaking issues) or proactively (for research of a specialist issue). Our customer engagement programme continues to build closer working relations with key journalists from national and regional broadcast and press and the volume of media enquiries has risen approximately 70% over the last twelve months We anticipate the contract to commence before the end of this financial year, iei.e. signed by 3151 March 2015 at the latest. The service will be on an initial one year contract with the possibility of extending the term for a further 2 years on a year by year extension basis.
Industry: Printed matter and related products. - 22000000
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Stockton Borough Council - Web Offset Printing Framework Agreement ? One Darlington Magazine
Status: Closed
Published Date: 30/06/2015
Closing Date: 10/07/2015
Value: £149,999
Web Offset Printing Framework Agreement ? One Darlington Magazine - Stockton-on-Tees Borough Council is seeking quotations for the provision of <b>Web Offset Printing of One Darlington Magazine</b>. The Council wishes to develop a framework agreement of suppliers who can confirm that they are able to meet our print specification and production timetable
Industry: Printed matter and related products. - 22000000
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Office of Rail and Road - Newspaper Licence 2015-16
Status: Awarded
Published Date: 23/06/2015
Closing Date: 01/04/2015
Value: £15,545
Newspaper Licence 2015-16 - Licence from Newspaper Licensing Authority to receive press cuttings and to share copyright material to an internal and external audience
Industry: Printed matter and related products. - 22000000
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Leeds City Council - The supply of Tickets for On and Off Street Pay and Display Parking Machines and printed Consumables for Parking Services.
Status: Awarded
Published Date: 23/06/2015
Closing Date: 20/05/2015
Value: neg.
The supply of Tickets for On and Off Street Pay and Display Parking Machines and printed Consumables for Parking Services. - Leeds City Council Parking Services carries out a number of functions relating to car parking in the City. Parking services are responsible for the management of car parks (Off Street) throughout the district plus the management of on street parking. Tenderers can apply for one or both Lots. The Council are seeking tenders from Suppliers who are able to produce and supply the following products required for Parking Enforcement operations; Lot 1 - Ticket Rolls: Printing and supply of tickets rolls for parking machines to include off street and on street machines within the Leeds area. Lot 2 - Parking Services Consumables: Printing and supply of a range of bespoke printed stationary items required by Parking Enforcement Officers including ticket rolls for hand held machines, CEO 100 page notebooks; PCN self-sealed adhesive envelopes; out of order stickers for parking machines.
Industry: Printed matter and related products. - 22000000 Paper or paperboard registers, account books, binders, forms and other articles of printed stationery. - 22800000 Stationery. - 30192700 Paper stationery and other items. - 30199000 ...and 1 more
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Broxtowe Borough Council - Provision of External Print & Associated Design Services
Status: Awarded
Published Date: 19/06/2015
Closing Date: 20/03/2015
Value: £250,000
Provision of External Print & Associated Design Services - Framework awarded of three preferred suppliers for digital and lithographical print (and any associated design services). Members of the framework will also be given first option to quote on any ‘web off-set printing the Council requires
Industry: Printed matter and related products. - 22000000
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Halton Borough Council - ARFQ for the Printing and Processing of the Brindley Brochure for Spring and Autumn via Mail Services
Status: Awarded
Published Date: 12/06/2015
Closing Date: 23/06/2015
Value: neg.
ARFQ for the Printing and Processing of the Brindley Brochure for Spring and Autumn via Mail Services - Halton Borough Council is looking for a Supplier to provide a printing and processing service for the Brindley Brochure, which will lead to the delivery of the Mailing List. The main purpose of the 'Brindley Brochure' is to keep customers updated on any up and coming shows, events or facilities available at the Brindley Arts Centre. The circulation and delivery of the brochure is a vital service for the centre as it generates business and successfully advertises the events taking place over the coming months.
Industry: Printed matter and related products. - 22000000 Postal and telecommunications services. - 64000000
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HIGH SPEED TWO (HS2) LTD - HS2 Electronic Bill Deposit
Status: Closed
Published Date: 28/05/2015
Closing Date: 10/06/2015
Value: neg.
HS2 Electronic Bill Deposit - HS2 Ltd has for the first time in British legal history deposited Bill documents electronically, e.g. online and on fully text-searchable USB memory sticks. This allows full access to over 81,000 pages of information, including one of the most comprehensive environmental impact studies ever undertaken, regarding the proposed construction of the High Speed railway HS2 requires a supplier to provide the following services: Compression of mapping data, required for online presentation of design data; Online shop, fully searchable, for the purchase of Bill documents, including secure payment protection; Offline, fully searchable, version of the online shop (minus the payment option) on USB memory stick; Duplication service for USB memory stick (estimated 250 per Bill deposit) Once these documents are optimised/compressed, on approval, must be uploaded/mapped by the Supplier to the correct placed in the offline store and online shop as directed by the HS2 ltd representatives, and the Supplier must provide a high degree of flexibility around the clock plus speed of delivery to facilitate potential naming/renaming/repositioning of files and folders as appropriate All potential suppliers must obtain details of the Invitation to Tender (ITT) and submit their tender through the HS2 eSourcing portal All potential suppliers are required to express an interest by registering on the HS2 eSourcing portal (www.hs2.bravosolution.co.uk). Registering is only required once. Registering: Potential supplier should browse to the HS2 eSourcing portal and complete the following: a) Click the ‘click here to register’ link. b) Accept the terms and conditions and click ‘continue’. c) Enter your business and user details. d) Note the username you use and click ‘save’ when complete. e) You will then receive an e-mail with your unique password. Access to the ITT: a) Login to the HS2 eSourcing portal with your unique username and password. b) Click on the ‘ITTs open to all suppliers’ link. c) Click on the relevant titled ITT item. d) Click the ‘express interest’ button in the ‘actions’ box on the left hand side of the page (this will move the ITT pack into the applicants ‘my ITT’ box). This is a secure area for projects only. e) Click on the ITT code. The applicant can now access any attachments by clicking the ‘settings and buyer attachments’ in the actions box. f) Download the documents relating to the ITT. Click ‘attachments’ on the left hand side. The number in brackets refers to number of documents that need to be downloaded. Click on the bold and underlined filename. Select ‘save’ and store on your PC. Responding to the ITT: a) Instructions on completing the ITT through the eSourcing Portal are contained in the ITT documents. For further assistance contact the BravoSolution helpdesk which is available Monday to Friday (8:00 am to 18:00 pm) GMT on: a) email – help@bravosolution.co.uk or b) telephone +44 8003684850.
Industry: Printed matter and related products. - 22000000
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Merseytravel - Printing and delivery of Merseyrail timetables - 3rd October 2015 - 2nd October 2017
Status: Closed
Published Date: 28/05/2015
Closing Date: 26/06/2015
Value: £250,000
Printing and delivery of Merseyrail timetables - 3rd October 2015 - 2nd October 2017 - Merseytravel are looking for 2 suppliers, who are experienced printers to provide printing and delivery of Merseyrail timetable leaflets (City, Northern and Wirral lines). Merseytravel anticipates that this will be a 2 year contract with a 1 year extension, commencing on the 3rd October 2015. The contract will be split into 2 lots. Lot 1 - City Line. Lot 2 - Northern and Wirral Lines. Suppliers may submit for both lots but if successful will only be awarded the maximum of one lot. Lot 1 will be awarded first, if the same supplier is successful on both lots, Lot two will be awarded to the second successful supplier on lot 2. Only in a situation where Merseytravel received only one compliant bid would we award both lots to one supplier only. The successful supplier may be required to provide re-prints of the timetables as and when required by Merseytravel. Suppliers are required to hold the following Quality Control and Trade Membership Accreditations: ISO9001 Quality Management System; ISO14001 Environmental Management System and Forestry Stewardship Council Certification or equivalent.
Industry: Printed matter and related products. - 22000000 Printing and related services. - 79800000
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FALMOUTH EXETER PLUS - SIGNAGE SOLUTION
Status: Awarded
Published Date: 20/05/2015
Closing Date: 02/06/2015
Value: £10,000
SIGNAGE SOLUTION - Tender Reference: 463SERSF We are seeking a signage solution which should complement the existing Exeter University colour schemes/styles. The solution should be smart, durable and appropriate for the building ensuring that the scheme is in keeping with the finish and quality of current fixtures and fittings. Budget Budget guidance on this project is in the range of 7.5k-10k gross. Please Note: All tendering activity, including but not restricted to all communications between Tenderers and UOE and all documentation uploaded/submitted, must be conducted through the InTend tender-management system: https://in-tendhost.co.uk/Universityofexeter/aspx/Contracts/Current, which is free to use. Closing date: Your Tender must be received by Midday – 12 Noon GMT, Tuesday 2nd June 2015 and comply with all of the conditions and instructions set out in the ITT (Available upon registration with In-Tend) . The Tender must be headed ‘SERFS – Signage Solution – 463SERF’. Thank you.
Industry: Printed matter and related products. - 22000000
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