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Status: Closed
Published Date: 13/02/2023
Closing Date: 03/03/2023
Value: neg.
Provision of Leaflet / Letter Delivery - Birmingham City Council wishes to procure a suitably resourced supplier for the provision of Leaflet and / or Letter distribution. The Council regularly requires small deliveries of letters/ leaflets as well as post site notices to inform residents about proposed projects within the Birmingham area. This contract will be for a period of 2 years commencing 31st March 2023 until 30th March 2025. The Council will be using its free to use e-tendering system (in-tend) for the administration of this procurement process and potential suppliers must register with the system to be able to express an interest. If you wish to express an interest in this opportunity please click on the following link to access https://in-tendhost.co.uk/birminghamcc/ and submit your details to register. You will then be sent details on how to log on which will enable you to download all relevant quotation documentation. If you are unable to register with In-tend or have any questions or problems on how to use this web site please either email us at: cps@birmingham.gov.uk. Your completed quotation submission should be returned by noon on 3rd March 2023 via the 'in-tend' system https://in-tendhost.co.uk/birminghamcc


Status: Closed
Published Date: 15/11/2021
Closing Date: 16/11/2021
Value: £520,000
HCC - 06/21 - Framework Agreement for the Supply of Envelopes - Following a procurement, Hertfordshire County Council has awarded a Framework for the supply of envelopes This is an award notice and this opportunity is now closed. The successful supplier is- Moroak Limited (T/A Blake Envelopes) The estimated total value of the Contract is £520,000 and is for the core Contract period and also includes the approximate value for extensions. The duration of this framework agreement is four (4) years. FTS/OJEU Contract Notice Number: 2021/S 000-014730 FTS/OJEU Award Notice Number: 2021/S 000-028447

Status: Awarded
Published Date: 15/11/2021
Closing Date: 30/07/2021
Value: £520,000
HCC - 06/21 - Framework Agreement for the Supply of Envelopes - AWARD - Herts FullStop (HFS) (the trading arm of Hertfordshire County Council) is the Contracting Authority, acting on behalf of the Participant, Hampshire County Council, is leading on the procurement process to establish a Framework Agreement for the supply of Envelopes and is seeking suitably qualified Contractor(s) to supply the Goods under any Agreement resulting from this tendering exercise. You are invited to submit your tender for these Goods. This new framework for Envelopes will be in one Lot, subsequently split into small sub-lots; - C3 Envelopes - C4 Envelopes - C5 Envelopes - C6 Envelopes - DL Envelopes - Specialist Envelopes - Polythene Mailing Bags (white) - Plastic Free White Air Padded Envelopes - White Air Padded Envelopes The anticipated annual joint expenditure, for Herts Fullstop and the participating authority is presently circa ?130,000 GBP per annum. Please note there is NO guarantee of business to any individual Contractor awarded under this Framework agreement.

Status: Closed
Published Date: 28/06/2021
Closing Date: 30/07/2021
Value: £520,000
HCC - 06/21 - Framework Agreement for the Supply of Envelopes - Herts FullStop (HFS) (the trading arm of Hertfordshire County Council) is the Contracting Authority, acting on behalf of the Participant, Hampshire County Council, is leading on the procurement process to establish a Framework Agreement for the supply of Envelopes and is seeking suitably qualified Contractor(s) to supply the Goods under any Agreement resulting from this tendering exercise. You are invited to submit your tender for these Goods. This new framework for Envelopes will be in one Lot, subsequently split into small sub-lots; - C3 Envelopes - C4 Envelopes - C5 Envelopes - C6 Envelopes - DL Envelopes - Specialist Envelopes - Polythene Mailing Bags (white) - Plastic Free White Air Padded Envelopes - White Air Padded Envelopes The anticipated annual joint expenditure, for Herts Fullstop and the participating authority is presently circa ?130,000 GBP per annum. Please note there is NO guarantee of business to any individual Contractor awarded under this Framework agreement.

Status: Awarded
Published Date: 18/01/2017
Closing Date: 16/09/2016
Value: £300,000
HCC Aug 2016 - The Supply of Envelopes - AWARD - This is an award notice. This opportunity is now closed.\n \n Hertfordshire County Council (the Contracting Authority) acting on behalf of the Participants has established a Framework Agreement for the Supply of Envelopes (hereinafter referred to as \"Goods\") and has sought suitably qualified Contractors to supply the Goods under the Framework Agreement resulting from the tendering exercise. \n \n The authorities that are participating in this Agreement are listed below: \n \n Hampshire County Council\n Hertfordshire County Council\n \n 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.\n \n The requirement is for the Supply of Envelopes for delivery in bulk to the central stores of the participating authorities stated below. \n \n The anticipated annual joint expenditure, for the Participating Authority's on these Goods is presently circa £126,000 per annum, however the estimated annual range is between £100,000 to £300,000. The estimated annual spend by each participating Authority can be broken down as follows - \n \n Hampshire £74,000\n Hertfordshire £52,000 \n \n The successful suppliers are - \n Banner Group Limited\n Moroak T/A Blake Envelopes\n \n Contract Notice Number - 2016/S 155-280995

Status: Closed
Published Date: 15/09/2016
Closing Date: 24/10/2016
Value: £108,000
16-023 Printed and Non-Printed Envelopes - RMBC are looking to put in place a framework agreement for the purpose of securing value for money whilst also providing an envelope provision which meets the needs of the Authority. The successful supplier will be required to provide a quick turn around and be able to accommodate quick unscheduled deliveries to sites in the Rotherham Borough. The supplier will need to have an understanding of environmental issues and have carefully considered sustainability in the preparation of the envelopes that they are involved with. The framework will be let for an initial period of 12 months with the option to extend for a further 3 years, each on a year by year basis. It is estimated that the total spend to be directed through this agreement will be in the region of £27k per annum. However, this does not carry any guarantee of turnover and any estimated volumes of business are indicative and may vary upwards or downwards depending on actual future needs. The details set out in this ITT are given in good faith and believed to be correct. However, RMBC does not warrant the accuracy of those details and each Tenderer should make its own appropriate enquiries.

Status: Closed
Published Date: 11/08/2016
Closing Date: 16/09/2016
Value: neg.
HCC Aug 2016 - The Supply of Envelopes - 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 Supply of Envelopes (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) of the tender documents. The authorities that are participating in this tender exercise and any subsequent Agreement are listed below: Hampshire County Council Hertfordshire 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 requirement is for the Supply of Envelopes for delivery in bulk to the central stores of the participating authorities stated below. The approximate annual spend by authority is as follows; The anticipated annual joint expenditure, for the Participating Authority’s on these Goods is presently circa £126,000 per annum, however the estimated annual range is between £100,000 to £300,000. The estimated annual spend by each participating Authority can be broken down as follows - Hampshire £74,000 Hertfordshire £52,000 The Contract will be for a core period of two (2) years unless terminated in accordance with the provisions of this Contract or extended at the sole discretion of the Council for a period of up to two (2) further years on an annual basis by giving at least six (6) months’ prior notice in writing. Please note that the Contract requirements will subject to available financial resources, supplier performance and flexibility to meet changing demands. 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 interest' 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.

Status: Awarded
Published Date: 29/03/2016
Closing Date: 22/04/2016
Value: £120,000
1028-16 - Envelopes - Supply of general and bespoke envelopes to council offices and schools

Status: Awarded
Published Date: 25/03/2015
Closing Date: 01/09/2014
Value: £5,000,000
The Provision of Electronic Payment Services - The purpose of this framework agreement is to provide Electronic Payment Services for Members of PfH who require a solution that enables their Clients to make payments such as rent, council tax, penalty charges, sundry debts, other bills and associated payments, in a variety of payment methods made available through use of technology and a range of payment networks located at convenient payment access points nationwide. The same solution must, on collection of the payment(s) from the Client, subsequently transfer these funds to the PfH Member, within reasonable timescales.