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East Riding of Yorkshire Council - Core Paper Products November 2023

Status: Awarded

Published Date: 26/02/2024

Closing Date: 29/11/2023

Value: £21,888

Core Paper Products November 2023 - Requirement for core paper products November 2023

Industry: Self-copy or other copy paper. - 30197640 Photocopier paper and xerographic paper. - 30197642 Photocopier paper. - 30197643 Self-copy paper. - 30199120

Halton Borough Council - RFQ for the Supply & Delivery of Specialist/Office Paper

Status: Awarded

Published Date: 11/08/2022

Closing Date: 01/08/2022

Value: £33,000

RFQ for the Supply & Delivery of Specialist/Office Paper - Halton Borough Council is seeking appropriately qualified and experienced providers to supply Specialist and Office Paper as per the specification in this document. The product volumes indicated on the pricing schedule below represent a reasonable estimate of the volume used over a 12 month period. Items without a volume figure are less commonly bought products which may still be purchased. Specialist Paper - will be predominately used solely by the Print Unit on an ad hoc basis by way of official purchase order. The supplier(s) must ensure that deliveries take place during the hours stipulated (0930 - 1600hrs) to the address specified. Printing Services, Municipal Building, Kingsway, Widnes, WA8 7QF. All stocks supplied must be suitable for use on: • Mid to high volume Digital colour copiers supporting on line finishing. • High volume mono copiers supporting online finishing • Digital Ink jet • Consideration for optional environmentally green products will be given. (FSC, ISO9706) We will endeavour to source our supplies from companies committed to sound Environmental health & safety practices and sustainable forest management both in their own operations and those of their suppliers Any recycled variations should be made from post-consumer waste and processed without bleaching. • Please note the print unit will not use recycled products unless tested to prove suitable for purpose. • Stocks supplied should be consistent throughout the duration of the awarded contract. • Stocks supplied should be ream wrapped and boxed. • Cost of tendered items to be per 1000 sheets in all cases. Office Paper - will be used by the whole Council but will be solely ordered by the Administration Sections on an ad hoc basis by way of official purchase order. The supplier(s) must ensure that deliveries take place during the hours stipulated (0930 - 1600hrs) to the address specified on the purchase order. The following guidance must be adhered to: - • There is no minimal order value and charges relating to this • Colour paper must be available to order in reams, for small locations identified by the Council Pricing Prices submitted against indicative volumes as stated within the Pricing Schedule are to be fixed for the term of the contract. Any price review must submitted 3 months prior to the end of the contract term and should not be higher than the current inflation rate. The service will start 1st September 2022 until 31st August 2023, the contract will also offer 2 x 12 month extensions (until 31st August 2024 and 31st August 2025) NOTE: - Price Increases will only be reviewed 3 months prior to the end of the 12 month period and agreed prices will only come into force at the beginning of the new term. Pricing outside of this will not be considered.

Industry: Printing paper. - 30197630 Self-copy or other copy paper. - 30197640 Thermographic paper. - 30197641 Photocopier paper and xerographic paper. - 30197642 ...and 3 more

New City College - CA9833 - Supply and Delivery of Paper

Status: Awarded

Published Date: 29/04/2022

Closing Date: 01/03/2022

Value: neg.

CA9833 - Supply and Delivery of Paper - Supply and Delivery of Paper across the NCC Group To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA9833. Not registered: Visit https://suppliers.multiquote.com then register and quote CA9833 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

Industry: Printing paper. - 30197630 Self-copy or other copy paper. - 30197640 Photocopier paper. - 30197643 Paper stationery and other items. - 30199000

any of the projects listed on the portal - HCC Nov 2017 - DPS for the Supply of Copier Paper

Status: Closed

Published Date: 13/11/2017

Closing Date: 11/12/2017

Value: neg.

HCC Nov 2017 - DPS for the Supply of Copier Paper - Hertfordshire County Council (the 'Council') invites applications from suitably experienced and competent organisations who wish to pre-qualify onto its Dynamic Purchasing System ('DPS') for the Supply of Copier Paper. The DPS is a two stage process and will be conducted in accordance with Regulation 34 of The Public Contracts Regulations 2015. Firstly, organisations apply by completing the Council's online supplier questionnaire ('SQ'). Organisations which satisfy the pre-determined selection requirements set out in the SQ will then be admitted to the DPS. Individual orders throughout the duration of the DPS will be awarded via competition during the second stage. Organisations admitted to the DPS should note that they won't be invited to tender for competition(s) until they have signed and returned the DPS Agreement to the Council accordingly. The pattern and volume of demand for Copier Paper may be subject to change and it is stressed that there are no undertakings concerning likely volume of demand. For the avoidance of doubt, each organisation admitted to the DPS acknowledges that, no form of exclusivity or volume guarantee is guaranteed by the Council for the Copier Paper and that the Council is at all times entitled to enter into other contracts and arrangements with other organisations for the provision of any or all Copier Paper which are the same or similar. Please note the Council is under no obligation to run a set number of competitions during the validity of the DPS. The Council is procuring on behalf of the participating contracting authorities listed below and includes any future successors to these organisations: Hampshire County Council The Castle Winchester Hampshire SO23 8UJ https://www.hants.gov.uk/ For guidance only, an estimated annual quantity (where known) is given in the Specification of the procurement documents. The participating contracting authorities do not undertake to purchase that quantity and equally the successful organisations should be prepared to supply quantities in excess of the figures shown. The anticipated annual joint expenditure, for the Council and the participating authorities on Copier Paper is presently circa 1,905,095 GBP per annum. An essential ingredient of the successful working arrangements for each individual order will be regular dialogue between the parties to ensure the smooth running and achievement of the objectives specified for each order respectively. The DPS will commence on the 16th January 2018 and will be for a core period of 2 years with the option for extensions up to a total further period of 2 years. 12:00 noon on 11 December 2017 was the earliest date when the Council can begin to evaluate applications and admit organisations to the DPS. Please note that organisations can apply to join the Council's DPS at any time during its validity if they satisfy the selection criteria and no...

Industry: Self-copy or other copy paper. - 30197640 Photocopier paper. - 30197643 Paper stationery and other items. - 30199000

City College Plymouth - City College Plymouth RFQ062 - Paper

Status: Awarded

Published Date: 18/05/2017

Closing Date: 16/05/2017

Value: £27,000

City College Plymouth RFQ062 - Paper - City College Plymouth is seeking to contract with a single supplier for the provision of paper across its two sites: Kings Road and Piquet Barracks. The purpose of this request is to establish an exclusive 1 year contract with a view to extend for a further year, with a supplier of paper.

Industry: Self-copy or other copy paper. - 30197640

any of the projects listed on the portal - HCC Jan 2016 - The Supply of Cut Paper and Card A4 and A3

Status: Closed

Published Date: 29/01/2016

Closing Date: 29/02/2016

Value: neg.

HCC Jan 2016 - The Supply of Cut Paper and Card A4 and A3 - Hertfordshire County Council (the Contracting Authority) acting on behalf of the Participants, is leading on the procurement process to establish a Framework Agreement for the purchase of Cut Paper and Card A4 and A3, (hereinafter referred to as “Goods”) and is seeking suitably qualified Contractor(s) to supply the Goods under any Agreement resulting from this tendering exercise. A list of the Goods required is given in the Specification (Schedule 1) on the tender documents. The authorities that are participating in this tender exercise and any subsequent agreement are listed below: Hertfordshire County Council Hampshire County Council The Contracting Authority reserves the right however to include any other Consortium member, affiliate or associate who may wish to join this arrangement at a future date. The anticipated annual joint expenditure, for the Participating Authority’s on these Goods is presently circa £1,243,000 per annum, however the estimated annual range is between £1,000,000 to £2,500,000 The estimated total annual spend by each participating Authority can be broken down as follows - Hampshire £950,000 Hertfordshire £293,000 Any organisation that utilises this framework agreement shall do so under the terms and conditions of this Agreement. To access this procurement opportunity please visit www.supplyhertfordshire.uk and follow the on-screen guidance. This procurement is an Open (one stage) process. Suppliers wishing to take part in this project are invited to express which will give access to the full procurement documents in the e-tendering system. To be considered as a bidder you must complete and submit a bid by 12 noon on the Tender submission date. Please allow sufficient time to make your return as late bids will not be permitted by the system.

Industry: Self-copy or other copy paper. - 30197640 Photocopier paper. - 30197643 Card for printing. - 30197645

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