Public tenders for advertising-material in United Kingdom

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Advertising material

National Museums NI | Published February 16, 2017
Winner
A.V. Browne Advertising Ltd
cpvs
22462000, 79340000, 79341000, 79341400, 79342000

National Museums Northern Ireland wishes to appoint an agency to devise and implement fully integrated marketing communications campaigns and to deliver marketing/trading collateral and retail merchandise/point of sale material for the Ulster Museum, Ulster Folk and Transport Museum and Ulster American Folk Park. The successful agency will be tasked with delivering all advertising and design requirements outlined above on behalf of National Museums Northern Ireland.

Advertising material

Torbay Council | Published December 1, 2016  -  Deadline January 5, 2017
cpvs
22462000, 71000000, 79000000

Torbay Authority is seeking bids from suitably qualified and experienced organisations for the maintenance, repairs and cleaning of a number of high quality Bus Shelters, financed through the exclusive provision of advertising upon the said shelters. In addition the Authority is looking to generate an income from the selling of the advertising.

The Authority currently has two contracts in place for bus shelter advertising, 1 is not due to end until October 2024 but the other ends on 12.2.2017 which is the subject of this procurement exercise.

The new contract will be for 62 bus shelters, 9 owned by the Authority and 53 owned by the current provider. Of the 62 shelters 50 contain advertising panels from which advertising revenue can be generated.

Advertising material

National Museums Northern Ireland | Published November 26, 2016  -  Deadline January 13, 2017
cpvs
22462000, 79340000, 79341000, 79341400, 79342000

National Museums Northern Ireland wishes to appoint an agency to devise and implement fully integrated marketing communications campaigns and to deliver marketing/trading collateral and retail merchandise/point of sale material for the Ulster Museum, Ulster Folk and Transport Museum and Ulster American Folk Park. The successful agency will be tasked with delivering all advertising and design requirements outlined above on behalf of National Museums Northern Ireland.

Advertising material

Warwick District Council | Published April 29, 2017
Winner
Leamington Courier
cpvs
22462000, 79340000, 79341000

Warwick District Council is legally required to advertise its planning applications to its local residents across Warwick, Leamington, Kenilworth and surrounding areas on a weekly basis in the Public Notice section of a paid for publication. Currently there are 3 main newspaper distributors in the that cover the Warwick district: The Leamington Courier Series (Leamington, Warwick and Kenilworth); Observer (Warwick and Leamington); Coventry Telegraph (including the Warwickshire Telegraph). Only the Courier and Coventry Telegraph are paid for papers, but the Courier has higher readership levels for Warwick District and is also specific to the individual towns, as opposed to the Coventry Telegraph which is primarily focused on Coventry or Warwickshire in general. For this reason the Courier is the preferred paid for paper for public notice advertising in Warwick district.

A reduced negotiated rate has been obtained from the Leamington Courier newspaper for public notices and other types of advertising such as Entertainment and Run of Paper. Planning adverts are procured weekly, with advert sizing changing each week, dependent on the number of planning applications. Other advertising is procured on an ad-hoc basis. There is no commitment to purchase, the only agreement is the negotiated rate.

Advertising material

Torbay Council | Published November 9, 2017
cpvs
22462000, 90917000, 44212321, 45213315, 79341200

The Authority is seeking bids from suitably qualified and experienced organisations for the maintenance, repairs and cleaning of a number of high quality Bus Shelters, financed through the exclusive provision of advertising upon the said shelters.

The new contract will be for 62 bus shelters, 9 owned by the Authority and 53 owned by the current provider. Of the 62 shelters 50 contain advertising panels from which advertising revenue can be generated.

trade-advertising material, commercial catalogues and manuals

Yorkshire Purchasing Organisation | Published July 3, 2012
Winner
Statex Press (Northern) Limited Unit 6, Airport Industrial Estate NE3 2EF Newcastle upon Tyne UNITED KINGDOM E-mail: andy.stuart@statex.co.uk
cpvs
22460000

YPO are looking for Providers to be appointed onto an Framework Agreement for the supply of paper, printing and finishing of YPO’s catalogues with delivery to YPO’s fulfilment house and YPO addresses.

Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manuals

Glasgow 2014 Limited | Published April 11, 2013
Winner
Filtrona C&SP Ltd., trading as Payne Security Giltway, Giltbrook NG16 2GT Nottingham UNITED KINGDOM Telephone: +44 1159759143 Fax: +44 1159759001
cpvs
22400000

Glasgow 2014 is seeking a supplier for a range of secure accreditation materials including secure paper, laminate, tamper evident stickers and supplementary passes that incorporate security features to ensure a high level of integrity and security to impair and deter counterfeiting whilst making evident attempts to tamper with the product.

Concessionary service to provide advertising service and trust patient information leaflets.

North Tees and Hartlepool NHS Trust | Published December 23, 2015  -  Deadline January 17, 2016
cpvs
22000000, 22100000, 22458000, 22900000, 30197630, 30199700, 79000000, 79800000, 79810000, 79811000, 79820000, 79823000, 79824000, 22460000, 22462000, 79340000, 79341000, 79341100, 79341200, 79341400, 79342000, 79342100, 79413000, 66513000, 79100000, 79110000, 79111000, 79112000, 79140000, 75242000

Printed matter and related products. Printed books, brochures and leaflets. Bespoke printed matter. Miscellaneous printed matter. Printing paper. Printed stationery except forms. Business services: law, marketing, consulting, recruitment, printing and security. Printing and related services. Printing services. Digital printing services. Services related to printing. Printing and delivery services. Printing and distribution services. Trade-advertising material, commercial catalogues and manuals. Advertising material. Advertising and marketing services. Advertising services. Advertising consultancy services. Advertising management services. Advertising campaign services. Marketing services. Direct marketing services. Marketing management consultancy services. Legal insurance and all-risk insurance services. Legal services. Legal advisory and representation services. Legal advisory services. Legal representation services. Legal advisory and information services. Public law and order services. North Tees and Hartlepool NHS Foundation Trust plans to enter into an agreement with the Contractor, offering the exclusive right to introduce and operate, leaflet and advertising solution.

The Trust reserves the right to determine which premises will be covered under this Contract Agreement.

RID 1054639 DfE — Invest NI – Design and Brand Management Services

Invest NI | Published March 10, 2018
cpvs
79822500

Invest NI wishes to appoint a suitable contractor for the supply and delivery of its design and brand management requirements. The appointed contractor will be expected to work with invest NI’s communications group to develop creative ideas and deliver design outputs in line with the Invest NI corporate brand, nibusinessinfo.co.uk and Northern Ireland brand guidelines. This will include: a— the development of creative strategies and propositions, and campaign branding and messaging, b— the management of project through creative ideas, pre-production, production and roll-out, and c— the implementation of recommended creative and design outputs across the full range of communication channels. The contract will be awarded for an initial period of 2 years with the option to extend for 3 further periods of 1 year each. II.1.6) Information about lots This contract is divided into lots: No II.1.7) Total value of the procurement Value excluding VAT: 10 000 000.00 GBP II.2) Description II.2.2) Additional CPV code(s) 79341000 79340000 22462000 22460000 II.2.3) Place of performance NUTS code: UKN II.2.4) Description of the procurement Invest NI wishes to appoint a suitable contractor for the supply and delivery of its design and brand management requirements. The appointed Contractor will be expected to work with Invest NI’s communications Group to develop creative ideas and deliver design outputs in line with the Invest NI corporate brand, nibusinessinfo.co.uk and Northern Ireland Brand guidelines. This will include: a— the development of creative strategies and propositions, and campaign branding and messaging, b— the management of project through creative ideas, pre-production, production and roll-out, and c— the implementation of recommended creative and design outputs across the full range of communication channels. The contract will be awarded for an initial period of 2 years with the option to extend for 3 further periods of one year each. II.2.5) Award criteria Quality criterion: Strategic Planning / Weighting: 14 Quality criterion: Strategic Direction / Weighting: 14 Quality criterion: Creative Direction / Weighting: 14 Quality criterion: Design of Campaign Materials / Weighting: 14 Quality criterion: Account Direction / Weighting: 14 Cost criterion: Direct Costs / Weighting: 21 Cost criterion: Third Party Costs / Weighting: 9 II.2.11) Information about options Options: Yes Description of options: The contract will be awarded for an initial period of 2 years with the option to extend for three further periods of 1 year each. II.2.13) Information about European Union funds The procurement is related to a project and/or programme financed by European Union funds: No II.2.14) Additional information The figure indicated in 11.1.7 represents the upper limit of an estimated contract value which ranges from 1 000 000 GBP to 10 000 000 GBP. This range reflects the potential scale of the contract and takes into account such changes to the scope/ and or scale which may result from future operational requirements. Section IV: Procedure IV.1) Description IV.1.1) Type of procedure Restricted procedure IV.1.8) Information about Government Procurement Agreement (GPA) The procurement is covered by the Government Procurement Agreement: Yes IV.2) Administrative information IV.2.1) Previous publication concerning this procedure Notice number in the OJ S: 2017/S 189-387261 Section V: Award of contract Contract No: 1 Title: Contract A contract/lot is awarded: Yes V.2 Award of contract V.2.1) Date of conclusion of the contract 05/03/2018 V.2.2) Information about tenders Number of tenders received: 6 The contract has been awarded to a group of economic operators: No V.2.3) Name and address of the contractor A.V. Browne advertising Ltd 41-43 Hill Street Belfast BT1 2PB UK Telephone: +44 2890320663 E-mail: tenders@avb-group.co.uk NUTS: UK Internet address(es) URL: https://etendersni.gov.uk/epps The contractor is an SME: Yes V.2.4) Information on value of the contract/lot (excluding VAT) Initial estimated total value of the contract/lot: 10 000 000.00 GBP Total value of the contract/lot: 10 000 000.00 GBP V.2.5) Information about subcontracting Section VI: Complementary information VI.4) Procedures for review VI.4.1) Review body The UK does not have any such bodies with responsibility for appeal/ mediation procedures UK UK VI.5) Date of dispatch of this notice 09/03/2018 Information added to the notice since publication. Additional information added to the notice since it's publication. No further information has been uploaded. Main Contact: louise.thompson@finance-ni.gov.uk Admin Contact: N/a Technical Contact: N/a Other Contact: N/a Commodity Categories Commodity Categories IDTitleParent Category 79340000Advertising and marketing servicesMarket and economic research; polling and statistics 22462000Advertising materialTrade-advertising material, commercial catalogues and manuals 79341000Advertising servicesAdvertising and marketing services 79822500Graphic design servicesComposition services 22460000Trade-advertising material, commercial catalogues and manualsStamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manuals Delivery Locations Delivery Locations IDDescription 100UK - All Alert Region Restrictions The buyer has restricted the alert for this notice to suppliers based in the following regions. Alert Region Restrictions There are no alert restrictions for this notice. $('.rtsUL').attr('role', 'tablist'); $('.rtsLink').each(function (i, obj) { $(obj).attr("aria-controls", "ctl00_ContentPlaceHolder1_tab_StandardNoticeView1_Page" + (i + 1)); $(obj).attr("role", "tab"); $(obj).attr("tabindex", "0"); }); $('.MultiPage').each(function (i, obj) { $(obj).attr("aria-labelledby", "Tab" + (i + 1)); $(obj).attr("role", "tabpanel"); $(obj).attr("tabindex", "0"); }); $('.rtsLI').each(function (i, obj) { $(obj).attr("role", "presentation"); }); $("a[role='tab']").click(function () { $("a[role='tab']").attr("aria-selected", "false"); $(this).attr("aria-selected", "true"); var tabpanid = $(this).attr("aria-controls"); var tabpan = $("#" + tabpanid); $("div[role='tabpanel']").attr("aria-hidden", "true"); tabpan.attr("aria-hidden", "false"); }); $("a[role='tab']").keydown(function (ev) { if (ev.which == 13) { $(this).click() } }); $("a[role='tab']").keydown(function (ev) { if ((ev.which == 39) || (ev.which == 37)) { var selected = $(this).attr("aria-selected"); if (selected == "true") { $("a[aria-selected='false']").attr("aria-selected", "true").focus(); $(this).attr("aria-selected", "false"); var tabpanid = $("a[aria-selected='true']").attr("aria-controls"); var tabpan = $("#" + tabpanid); $("div[role='tabpanel']").attr("aria-hidden", "true"); tabpan.attr("aria-hidden", "false"); } } }); Copyright © Sell2Wales Connect with us Email signup Subscribe to our email newsletter Subscribe Call us on 0800 222 9004 Accessibility| Privacy Policy & Cookies| Site map| Terms & Conditions| © Millstream Associates Limited 2018 //

Bus Shelter Advertising.

Torbay Council | Published November 9, 2017
cpvs
22462000

The Authority is seeking bids from suitably qualified and experienced organisations for the maintenance, repairs and cleaning of a number of high quality Bus Shelters, financed through the exclusive provision of advertising upon the said shelters. II.1.6) Information about lots This contract is divided into lots: No II.2) Description II.2.2) Additional CPV code(s) 90917000 44212321 45213315 79341200 II.2.3) Place of performance NUTS code: UKK42 II.2.4) Description of the procurement The new contract will be for 62 bus shelters, 9 owned by the Authority and 53 owned by the current provider. Of the 62 shelters 50 contain advertising panels from which advertising revenue can be generated. II.2.5) Award criteria Quality criterion: Method statements / Weighting: 60 Quality criterion: Technical questions / Weighting: 10 Price / Weighting: 30 II.2.11) Information about options Options: No II.2.13) Information about European Union funds The procurement is related to a project and/or programme financed by European Union funds: No Section IV: Procedure IV.1) Description IV.1.1) Type of procedure Open procedure IV.1.8) Information about Government Procurement Agreement (GPA) The procurement is covered by the Government Procurement Agreement: Yes IV.2) Administrative information IV.2.1) Previous publication concerning this procedure Notice number in the OJ S: 2017/S 150-310590 Section V: Award of contract A contract/lot is awarded: No V.1 Information on non-award The contract/lot is not awarded No tenders or requests to participate were received or all were rejected Section VI: Complementary information VI.4) Procedures for review VI.4.1) Review body The UK does not have a review body The UK does not have a review body UK VI.5) Date of dispatch of this notice 07/11/2017 Information added to the notice since publication. Additional information added to the notice since it's publication. No further information has been uploaded. Main Contact: joanna.pascoe@torbay.gov.uk Admin Contact: N/a Technical Contact: N/a Other Contact: N/a Commodity Categories Commodity Categories IDTitleParent Category 79341200Advertising management servicesAdvertising services 22462000Advertising materialTrade-advertising material, commercial catalogues and manuals 44212321Bus sheltersStructural products and parts except prefabricated buildings 45213315Bus-stop shelter construction workConstruction work for commercial buildings, warehouses and industrial buildings, buildings relating to transport 90917000Cleaning services of transport equipmentCleaning services Delivery Locations Delivery Locations IDDescription 100UK - All Alert Region Restrictions The buyer has restricted the alert for this notice to suppliers based in the following regions. Alert Region Restrictions There are no alert restrictions for this notice. Copyright © Sell2Wales Connect with us Email signup Subscribe to our email newsletter Subscribe Call us on 0800 222 9004 Accessibility| Privacy Policy & Cookies| Site map| Terms & Conditions| © Millstream Associates Limited 2017 //

PURCH1386 Provision of a Framework for Presentation Skills

University of Glasgow | Published April 26, 2017
Winner
Aware Plus Ltd
cpvs

PURCH1386 Provision of a Single Supplier Framework Agreement for Presentation Skills. The Research, Strategy & innovation Office (RSIO) at the University of Glasgow (the Buyer), in collaboration with the University’s four Graduate Schools coordinates approximately 100 training events to over 2,000 participants annually. These include several courses a year that focus on presentation skills which will be useful to participants in both their current role and future careers. In carrying out this exercise, the University aims to obtain a first-class, professional and cost-effective service. Should the tenderer be awarded a contract as a result of this tender, the Supplier and trainer are giving the University permission (per the Data Protection Act) to publicise their names in University advertising material. This tender does not represent a commitment to purchase. Commitment to purchase will have been made only when the Supplier is in receipt of a correctly authorised University of Glasgow Purchase order. Tender documents available from Public Contracts Scotland Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

NILGOSC — 2016/01 — PQQ for Printing and Design Services.

NILGOSC | Published August 24, 2017
cpvs
22000000

NILGOSC — 2016/01 — PQQ for Printing and Design Services. Suppliers may be shortlisted for 1 Lot, several Lots or all Lots. 5 suppliers will be shortlisted for each Lot. II.1.6) Information about lots This contract is divided into lots: Yes II.1.7) Total value of the procurement Value excluding VAT: 4 500 000.00 GBP II.2) Description Lot No: 1 II.2.1) Title Secure Printing High Risk II.2.2) Additional CPV code(s) 22100000 22150000 22160000 22440000 22900000 22110000 22450000 22458000 22400000 30190000 30199700 30199710 79800000 79820000 79822500 II.2.3) Place of performance NUTS code: UKN0 II.2.4) Description of the procurement NILGOSC — 2016/01 — PQQ for Printing and Design Services. Suppliers may be shortlisted for 1 Lot, several Lots or all Lots. 5 suppliers will be shortlisted for each Lot. II.2.5) Award criteria Quality criterion: Proposed account management team / Weighting: 25 Quality criterion: Approach and methodology / Weighting: 20 Quality criterion: Service delivery / Weighting: 15 Quality criterion: Added value/differentiation / Weighting: 10 Cost criterion: Cost / Weighting: 30 II.2.11) Information about options Options: No II.2.13) Information about European Union funds The procurement is related to a project and/or programme financed by European Union funds: No Lot No: 2 II.2.1) Title Secure Printing Services General II.2.2) Additional CPV code(s) 22100000 22150000 22160000 22440000 22900000 22110000 22450000 22458000 22400000 30190000 30199700 30199710 79800000 79820000 79822500 II.2.3) Place of performance NUTS code: UKN0 II.2.4) Description of the procurement NILGOSC — 2016/01 — PQQ for Printing and Design Services. Suppliers may be shortlisted for 1 Lot, several Lots or all Lots. 5 suppliers will be shortlisted for each Lot. II.2.5) Award criteria Quality criterion: Proposed account management team / Weighting: 20 Quality criterion: Approach and methodology / Weighting: 20 Quality criterion: Service delivery / Weighting: 20 Quality criterion: Added value/differentiation / Weighting: 10 Cost criterion: Cost / Weighting: 30 II.2.11) Information about options Options: No II.2.13) Information about European Union funds The procurement is related to a project and/or programme financed by European Union funds: No Lot No: 3 II.2.1) Title General Printing Services II.2.2) Additional CPV code(s) 22100000 22150000 22160000 22440000 22900000 22110000 22450000 22458000 22400000 30190000 30199700 30199710 79800000 79820000 79822500 II.2.3) Place of performance NUTS code: UKN0 II.2.4) Description of the procurement NILGOSC — 2016/01 — PQQ for Printing and Design Services. Suppliers may be shortlisted for 1 Lot, several Lots or all Lots. 5 suppliers will be shortlisted for each Lot. II.2.5) Award criteria Quality criterion: Proposed account management team / Weighting: 15 Quality criterion: Approach and methodology / Weighting: 15 Quality criterion: Service delivery / Weighting: 30 Quality criterion: Added value/differentiation / Weighting: 10 Cost criterion: Cost / Weighting: 30 II.2.11) Information about options Options: No II.2.13) Information about European Union funds The procurement is related to a project and/or programme financed by European Union funds: No Lot No: 4 II.2.1) Title Design Services Specialist II.2.2) Additional CPV code(s) 22100000 22150000 22160000 22440000 22900000 22110000 22450000 22458000 22400000 30190000 30199700 30199710 79800000 79820000 79822500 II.2.3) Place of performance NUTS code: UKN0 II.2.4) Description of the procurement NILGOSC — 2016/01 — PQQ for Printing and Design Services. Suppliers may be shortlisted for 1 Lot, several Lots or all Lots. 5 suppliers will be shortlisted for each Lot. II.2.5) Award criteria Quality criterion: Proposed account management team / Weighting: 15 Quality criterion: Approach and methodology / Weighting: 15 Quality criterion: Samples / Weighting: 20 Quality criterion: Service delivery / Weighting: 10 Quality criterion: Added value/differentiation / Weighting: 10 Cost criterion: Cost / Weighting: 30 II.2.11) Information about options Options: No II.2.13) Information about European Union funds The procurement is related to a project and/or programme financed by European Union funds: No Lot No: 5 II.2.1) Title Design Services General II.2.2) Additional CPV code(s) 22100000 22150000 22160000 22440000 22900000 22110000 22450000 22458000 22400000 30190000 30199700 30199710 79800000 79820000 79822500 II.2.3) Place of performance NUTS code: UKN0 II.2.4) Description of the procurement NILGOSC — 2016/01 — PQQ for Printing and Design Services. Suppliers may be shortlisted for 1 Lot, several Lots or all Lots. 5 suppliers will be shortlisted for each Lot. II.2.5) Award criteria Quality criterion: Proposed account management team / Weighting: 15 Quality criterion: Approach and methodology / Weighting: 15 Quality criterion: Samples / Weighting: 20 Quality criterion: Service delivery / Weighting: 15 Quality criterion: Added value/differentiation / Weighting: 5 Cost criterion: Cost / Weighting: 30 II.2.11) Information about options Options: No II.2.13) Information about European Union funds The procurement is related to a project and/or programme financed by European Union funds: No Section IV: Procedure IV.1) Description IV.1.1) Type of procedure Restricted procedure IV.1.8) Information about Government Procurement Agreement (GPA) The procurement is covered by the Government Procurement Agreement: No IV.2) Administrative information IV.2.1) Previous publication concerning this procedure Notice number in the OJ S: 2016/S 227-413509 Section V: Award of contract Lot No: 1 Contract No: 1 Title: Secure Printing (High Risk) A contract/lot is awarded: Yes V.2 Award of contract V.2.1) Date of conclusion of the contract 10/07/2017 V.2.2) Information about tenders Number of tenders received: 14 The contract has been awarded to a group of economic operators: No V.2.3) Name and address of the contractor R.W. Pierce NI Ltd 17 Dargan Crescent Belfast BT3 9RP UK NUTS: UK Internet address(es) URL: https://etendersni.gov.uk/epps The contractor is an SME: Yes V.2.4) Information on value of the contract/lot (excluding VAT) Total value of the contract/lot: 200 000.00 GBP V.2.5) Information about subcontracting Section V: Award of contract Lot No: 2 Contract No: 2 Title: Secure Printing Services (General) A contract/lot is awarded: Yes V.2 Award of contract V.2.1) Date of conclusion of the contract 10/07/2017 V.2.2) Information about tenders Number of tenders received: 14 The contract has been awarded to a group of economic operators: No V.2.3) Name and address of the contractor DSI Billing Services Limited Evolution House, 12 Choats Road Dagenham RM9 6BF UK NUTS: UK Internet address(es) URL: https://etendersni.gov.uk/epps The contractor is an SME: Yes V.2.4) Information on value of the contract/lot (excluding VAT) Total value of the contract/lot: 160 000.00 GBP V.2.5) Information about subcontracting Section V: Award of contract Lot No: 3 Contract No: 3 Title: General Printing Services A contract/lot is awarded: Yes V.2 Award of contract V.2.1) Date of conclusion of the contract 10/07/2017 V.2.2) Information about tenders Number of tenders received: 14 The contract has been awarded to a group of economic operators: No V.2.3) Name and address of the contractor G P S Colour Graphics Ltd Alexander Road Belfast BT6 9HP UK NUTS: UK Internet address(es) URL: https://etendersni.gov.uk/epps The contractor is an SME: Yes V.2.4) Information on value of the contract/lot (excluding VAT) Total value of the contract/lot: 60 000.00 GBP V.2.5) Information about subcontracting Section V: Award of contract Lot No: 4 Contract No: 4 Title: Design Services (Specialist) A contract/lot is awarded: No V.1 Information on non-award The contract/lot is not awarded No tenders or requests to participate were received or all were rejected Section V: Award of contract Lot No: 5 Contract No: 5 Title: Design Services (General) A contract/lot is awarded: No V.1 Information on non-award The contract/lot is not awarded No tenders or requests to participate were received or all were rejected Section VI: Complementary information VI.4) Procedures for review VI.4.1) Review body NILGOSC 411 Holywood Road Belfast BT4 2LP UK VI.4.3) Review procedure Precise information on deadline(s) for review procedures: NILGOSC incorporated a standstill period at the point information on the award of the contract was communicated to tenderers. That notification provided full information on the award decision. The standstill period, which was for a minimum of 10 calendar days, provided time for the unsuccessful tenderers to challenge the award decision before any contracts were entered into. VI.5) Date of dispatch of this notice 22/08/2017 Information added to the notice since publication. Additional information added to the notice since it's publication. No further information has been uploaded. Main Contact: procurement@nilgosc.org.uk Admin Contact: N/a Technical Contact: N/a Other Contact: N/a Commodity Categories Commodity Categories IDTitleParent Category 22458000Bespoke printed matterSecurity-type printed matter 22160000BookletsPrinted books, brochures and leaflets 22150000BrochuresPrinted books, brochures and leaflets 22440000Cheque formsStamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manuals 79822500Graphic design servicesComposition services 22900000Miscellaneous printed matterPrinted matter and related products 22110000Printed booksPrinted books, brochures and leaflets 22100000Printed books, brochures and leafletsPrinted matter and related products 30199710Printed envelopesPaper stationery and other items 22000000Printed matter and related productsMaterials and Products 30199700Printed stationery except formsPaper stationery and other items 79800000Printing and related servicesBusiness services: law, marketing, consulting, recruitment, printing and security 22450000Security-type printed matterStamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manuals 79820000Services related to printingPrinting and related services 22400000Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manualsPrinted matter and related products 30190000Various office equipment and suppliesOffice machinery, equipment and supplies except computers, printers and furniture Delivery Locations Delivery Locations IDDescription 100UK - All Alert Region Restrictions The buyer has restricted the alert for this notice to suppliers based in the following regions. Alert Region Restrictions There are no alert restrictions for this notice. Copyright © Sell2Wales Connect with us Email signup Subscribe to our email newsletter Subscribe Call us on 0800 222 9004 Accessibility| Privacy Policy & Cookies| Site map| Terms & Conditions| © Millstream Associates Limited 2017 //

70296 Catalogue discount — Art and Craft Materials for the Education Authority.

Education Authority NI | Published August 25, 2017
cpvs
37000000

70296 Catalogue discount — Art and Craft Materials for the Education Authority for the period 1.1.2018 to 31.12.2019 (with an option to extend for 2 further 12 month periods). II.1.5) Estimated total value Value excluding VAT: 8 400 000.00 GBP II.1.6) Information about lots This contract is divided into lots: No II.2) Description II.2.2) Additional CPV code(s) 37800000 22461000 II.2.3) Place of performance NUTS code: UK UKN II.2.4) Description of the procurement 70296 Catalogue discount — Art and Craft Materials for the Education Authority for the period 1.1.2018 to 31.12.2019 (with an option to extend for 2 further 12 month periods). II.2.5) Award criteria Price is not the only award criterion and all criteria are stated only in the procurement documents II.2.6) Estimated value Value excluding VAT: 8 400 000.00 GBP II.2.7) Duration of the contract, framework agreement or dynamic purchasing system Duration in months: 24 This contract is subject to renewal: Yes Description of renewals: Option to extend 2 further 12 month periods. II.2.9) Information about the limits on the number of candidates to be invited II.2.10) Information about variants Variants will be accepted: No II.2.11) Information about options Options: Yes Description of options: Option to extend 2 further 12 month periods. II.2.13) Information about European Union funds The procurement is related to a project and/or programme financed by European Union funds: No Section III: Legal, economic, financial and technical information III.1) Conditions for participation III.1.2) Economic and financial standing Selection criteria as stated in the procurement documents III.1.3) Technical and professional ability Selection criteria as stated in the procurement documents III.2) Conditions related to the contract III.2.1) Information about a particular profession Section IV: Procedure IV.1) Description IV.1.1) Type of procedure Open procedure IV.1.3) Information about a framework agreement or a dynamic purchasing system The procurement involves the establishment of a framework agreement with several operators. Envisaged maximum number of participants to the framework agreement: 17 IV.1.8) Information about Government Procurement Agreement (GPA) The procurement is covered by the Government Procurement Agreement: Yes IV.2) Administrative information IV.2.2) Time limit for receipt of tenders or requests to participate Date: 26/09/2017 Local time: 15:00 IV.2.4) Languages in which tenders or requests to participate may be submitted EN IV.2.6) Minimum time frame during which the tenderer must maintain the tender Tender must be valid until: 25/12/2017 IV.2.7) Conditions for opening of tenders Date: 26/09/2017 Local time: 15:30 Section VI: Complementary information VI.1) Information about recurrence This is a recurrent procurement: No VI.3) Additional information Suppliers interested in this tender must register and submit their tender through eTendersNI at the following link https://etendersni.gov.uk/epps If you require any further assistance please contact eTendersNI helpdesk on 0800 240 454 or email ni-eproc-helpdesk@eurodyn.com VI.4) Procedures for review VI.4.1) Review body Education Authority County Hall, 182 Galgorm Road Ballymena BT42 1HN UK VI.5) Date of dispatch of this notice 23/08/2017 Information added to the notice since publication. Additional information added to the notice since it's publication. No further information has been uploaded. Main Contact: procurement-ner@eani.org.uk Admin Contact: N/a Technical Contact: N/a Other Contact: N/a Commodity Categories Commodity Categories IDTitleParent Category 22461000CataloguesTrade-advertising material, commercial catalogues and manuals 37800000Handicraft and art suppliesMusical instruments, sport goods, games, toys, handicraft, art materials and accessories 37000000Musical instruments, sport goods, games, toys, handicraft, art materials and accessoriesMaterials and Products Delivery Locations Delivery Locations IDDescription 100UK - All Alert Region Restrictions The buyer has restricted the alert for this notice to suppliers based in the following regions. Alert Region Restrictions There are no alert restrictions for this notice. Copyright © Sell2Wales Connect with us Email signup Subscribe to our email newsletter Subscribe Call us on 0800 222 9004 Accessibility| Privacy Policy & Cookies| Site map| Terms & Conditions| © Millstream Associates Limited 2017 //

70297 Catalogue Discount — Educational Play Equipment for the Education Authority.

Education Authority NI | Published August 25, 2017
cpvs
37000000

70297 Catalogue Discount — Educational Play Equipment for the Education Authority for the period 1.1.2018 to 31.12.2019 (with an option to extend for 2 further 12 month periods). II.1.5) Estimated total value Value excluding VAT: 8 400 000.00 GBP II.1.6) Information about lots This contract is divided into lots: No II.2) Description II.2.2) Additional CPV code(s) 37500000 37520000 22461000 II.2.3) Place of performance NUTS code: UKN II.2.4) Description of the procurement 70297 Catalogue Discount — Educational Play Equipment for the Education Authority for the period 1 January 2018 to 31.12.2019 (with an option to extend for 2 further 12 month periods). II.2.5) Award criteria Price is not the only award criterion and all criteria are stated only in the procurement documents II.2.6) Estimated value Value excluding VAT: 8 400 000.00 GBP II.2.7) Duration of the contract, framework agreement or dynamic purchasing system Duration in months: 24 This contract is subject to renewal: Yes Description of renewals: Option to extend for 2 further 12 month periods. II.2.9) Information about the limits on the number of candidates to be invited II.2.10) Information about variants Variants will be accepted: No II.2.11) Information about options Options: Yes Description of options: Option to extend for 2 further 12 month periods. II.2.13) Information about European Union funds The procurement is related to a project and/or programme financed by European Union funds: No Section III: Legal, economic, financial and technical information III.1) Conditions for participation III.1.2) Economic and financial standing Selection criteria as stated in the procurement documents III.1.3) Technical and professional ability Selection criteria as stated in the procurement documents III.2) Conditions related to the contract III.2.1) Information about a particular profession Section IV: Procedure IV.1) Description IV.1.1) Type of procedure Open procedure IV.1.3) Information about a framework agreement or a dynamic purchasing system The procurement involves the establishment of a framework agreement with several operators. Envisaged maximum number of participants to the framework agreement: 17 IV.1.8) Information about Government Procurement Agreement (GPA) The procurement is covered by the Government Procurement Agreement: Yes IV.2) Administrative information IV.2.2) Time limit for receipt of tenders or requests to participate Date: 26/09/2017 Local time: 15:00 IV.2.4) Languages in which tenders or requests to participate may be submitted EN IV.2.6) Minimum time frame during which the tenderer must maintain the tender Tender must be valid until: 25/12/2017 IV.2.7) Conditions for opening of tenders Date: 26/09/2017 Local time: 15:30 Section VI: Complementary information VI.1) Information about recurrence This is a recurrent procurement: No VI.3) Additional information Suppliers interested in this tender must register and submit their tender through eTendersni at the following link https://etendersni.gov.uk/epps if you require any further assistance please contact the etendersni help-desk on 0800240454 or email ni-eproc-helpdesk@eurodyn.com VI.4) Procedures for review VI.4.1) Review body Education Authority County Hall, 182 Galgorm Road Ballymena BT42 1HN UK VI.5) Date of dispatch of this notice 23/08/2017 Information added to the notice since publication. Additional information added to the notice since it's publication. No further information has been uploaded. Main Contact: procurement-ner@eani.org.uk Admin Contact: N/a Technical Contact: N/a Other Contact: N/a Commodity Categories Commodity Categories IDTitleParent Category 22461000CataloguesTrade-advertising material, commercial catalogues and manuals 37500000Games and toys; fairground amusementsMusical instruments, sport goods, games, toys, handicraft, art materials and accessories 37000000Musical instruments, sport goods, games, toys, handicraft, art materials and accessoriesMaterials and Products 37520000ToysGames and toys; fairground amusements Delivery Locations Delivery Locations IDDescription 100UK - All Alert Region Restrictions The buyer has restricted the alert for this notice to suppliers based in the following regions. Alert Region Restrictions There are no alert restrictions for this notice. Copyright © Sell2Wales Connect with us Email signup Subscribe to our email newsletter Subscribe Call us on 0800 222 9004 Accessibility| Privacy Policy & Cookies| Site map| Terms & Conditions| © Millstream Associates Limited 2017 //

Design and Production of Communication and Interpretation Tools for the Source to Tap Project.

NI Water | Published July 11, 2017
cpvs
22314000

This tender is being published by Northern Ireland Water on behalf of The Rivers Trust. The Rivers Trust is currently involved in a project supported by the European Union's INTERREG VA Programme, managed by the Special EU Programmes Body. The Rivers Trust is working in partnership with Northern Ireland Water, Irish Water, Agri-food and Biosciences Institute, East Border Region and Ulster University. The project is called Source to Tap and its purpose is to deliver a Sustainable Catchment Area Management Plan. SCAMP. targeted at protecting and improving raw drinking water quality in the cross border Erne and Derg catchments. This project requires a design agency to design and produce a logo and brand identity for the project and a range of communications tools, set out in the tender specification document. II.1.5) Estimated total value Value excluding VAT: 27 000.00 GBP II.1.6) Information about lots This contract is divided into lots: No II.2) Description II.2.2) Additional CPV code(s) 79415200 79822500 22000000 22100000 39294100 22462000 79540000 II.2.3) Place of performance NUTS code: UKN II.2.4) Description of the procurement This tender is being published by Northern Ireland Water on behalf of The Rivers Trust. The Rivers Trust is currently involved in a project supported by the European Union's INTERREG VA Programme, managed by the Special EU Programmes Body. The Rivers Trust is working in partnership with Northern Ireland Water, Irish Water, Agri-food and Biosciences Institute, East Border Region and Ulster University. The project is called Source to Tap and its purpose is to deliver a Sustainable Catchment Area Management Plan. SCAMP. targeted at protecting and improving raw drinking water quality in the cross border Erne and Derg catchments. This project requires a design agency to design and produce a logo and brand identity for the project and a range of communications tools, set out in the tender specification document. II.2.5) Award criteria Price is not the only award criterion and all criteria are stated only in the procurement documents II.2.6) Estimated value Value excluding VAT: 27 000.00 GBP II.2.7) Duration of the contract, framework agreement or dynamic purchasing system Duration in months: 48 This contract is subject to renewal: No II.2.9) Information about the limits on the number of candidates to be invited II.2.10) Information about variants Variants will be accepted: No II.2.11) Information about options Options: No II.2.13) Information about European Union funds The procurement is related to a project and/or programme financed by European Union funds: Yes Identification of the project: Source to Tap project. A project supported by the European Union's INTERREG VA Programme, managed by the Special EU Programmes Body. Section IV: Procedure IV.1) Description IV.1.1) Type of procedure Open procedure IV.1.8) Information about Government Procurement Agreement (GPA) The procurement is covered by the Government Procurement Agreement: No IV.2) Administrative information IV.2.2) Time limit for receipt of tenders or requests to participate Date: 31/07/2017 Local time: 12:00 IV.2.4) Languages in which tenders or requests to participate may be submitted EN IV.2.6) Minimum time frame during which the tenderer must maintain the tender Tender must be valid until: 29/10/2017 IV.2.7) Conditions for opening of tenders Date: 31/07/2017 Local time: 12:30 Section VI: Complementary information VI.1) Information about recurrence This is a recurrent procurement: No VI.4) Procedures for review VI.4.1) Review body The Rivers Trust Cornwall UK VI.5) Date of dispatch of this notice 07/07/2017 Information added to the notice since publication. Additional information added to the notice since it's publication. No further information has been uploaded. Main Contact: sourcing@niwater.com Admin Contact: N/a Technical Contact: N/a Other Contact: N/a Commodity Categories Commodity Categories IDTitleParent Category 22462000Advertising materialTrade-advertising material, commercial catalogues and manuals 79415200Design consultancy servicesProduction management consultancy services 22314000DesignsPostcards 79822500Graphic design servicesComposition services 39294100Information and promotion productsApparatus and equipment designed for demonstrational purposes 79540000Interpretation servicesOffice-support services 22100000Printed books, brochures and leafletsPrinted matter and related products 22000000Printed matter and related productsMaterials and Products Delivery Locations Delivery Locations IDDescription 100UK - All Alert Region Restrictions The buyer has restricted the alert for this notice to suppliers based in the following regions. Alert Region Restrictions There are no alert restrictions for this notice. Copyright © Sell2Wales Connect with us Email signup Subscribe to our email newsletter Subscribe Call us on 0800 222 9004 Accessibility| Privacy Policy & Cookies| Site map| Terms & Conditions| © Millstream Associates Limited 2017 //

RID 868843 - DfI, Safe and Sustainable Travel Division - Advertising and associated activities to pr

Department for Infrastructure | Published December 15, 2017
cpvs
22462000

The Department of Infrastructure (DfI) wishes to appoint an advertising agency to deliver advertising services and associated activity, including digital, to promote safe and sustainable travel in Northern Ireland. The purpose of the contract is to influence positive change in behaviors and a modal shift towards safe and sustainable travel. II.1.6) Information about lots This contract is divided into lots: No II.1.7) Total value of the procurement Value excluding VAT: 8 000 000.00 GBP II.2) Description II.2.2) Additional CPV code(s) 79340000 79341000 79341100 79341200 79341400 II.2.3) Place of performance NUTS code: UKN II.2.4) Description of the procurement The Department of Infrastructure (DfI) wishes to appoint an advertising agency to deliver advertising services and associated activity, including digital, to promote safe and sustainable travel in Northern Ireland. The purpose of the contract is to influence positive change in behaviors and a modal shift towards safe and sustainable travel. II.2.5) Award criteria Quality criterion: Understanding of the Key Challenges / Weighting: 18.2 Quality criterion: Campaign high level critical path / Weighting: 4.2 Quality criterion: Media strategy / Weighting: 21.7 Quality criterion: Proposals for research and evaluation / Weighting: 5.6 Quality criterion: Creative proposal / Weighting: 20.3 Cost criterion: Cost / Weighting: 30 II.2.11) Information about options Options: Yes Description of options: The contract will be awarded for an initial period of 2 years, with the option to extend by 2 further periods of 1-year each. II.2.13) Information about European Union funds The procurement is related to a project and/or programme financed by European Union funds: No II.2.14) Additional information The range of this contract will be £700,000 to £8million over the maximum contract duration. This range reflects the potential scale of the contract and takes into account such changes to the scope/ and or scale which may result from future operational requirements. The exact value of the contract cannot be specified at this time as future budget allocations have not yet been settled. Section IV: Procedure IV.1) Description IV.1.1) Type of procedure Restricted procedure IV.1.8) Information about Government Procurement Agreement (GPA) The procurement is covered by the Government Procurement Agreement: Yes IV.2) Administrative information IV.2.1) Previous publication concerning this procedure Notice number in the OJ S: 2017/S 114-229573 Section V: Award of contract Contract No: 1 Title: Contract. A contract/lot is awarded: Yes V.2 Award of contract V.2.1) Date of conclusion of the contract 01/12/2017 V.2.2) Information about tenders Number of tenders received: 6 The contract has been awarded to a group of economic operators: No V.2.3) Name and address of the contractor GENESIS ADVERTISING LTD 33 College Gardens BELFAST BT9 6BT UK Telephone: +44 2890313344 E-mail: helen.blakley@wearegenesis.co.uk NUTS: UK Internet address(es) URL: https://etendersni.gov.uk/epps The contractor is an SME: Yes V.2.4) Information on value of the contract/lot (excluding VAT) Total value of the contract/lot: 8 000 000.00 GBP V.2.5) Information about subcontracting Section VI: Complementary information VI.3) Additional information Contractors not delivering on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory levels of contract performance, the matter will be escalated to senior management in CPD for further action. If this occurs and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave professional misconduct and they may be issued with a Certificate of Unsatisfactory Performance and this Contract may be terminated. The issue of a Certificate of Unsatisfactory Performance will result in the contractor being excluded from all procurement competitions being undertaken by Centres of Procurement Expertise on behalf of bodies covered by the Northern Ireland Procurement Policy for a period of 12 months from the date of issue of the certificate. VI.4) Procedures for review VI.4.1) Review body The UK does not have any such bodies with responsibility for appeal/ mediation procedures UK UK VI.5) Date of dispatch of this notice 12/12/2017 Information added to the notice since publication. Additional information added to the notice since it's publication. No further information has been uploaded. Main Contact: louise.thompson@finance-ni.gov.uk Admin Contact: N/a Technical Contact: N/a Other Contact: N/a Commodity Categories Commodity Categories IDTitleParent Category 79340000Advertising and marketing servicesMarket and economic research; polling and statistics 79341400Advertising campaign servicesAdvertising services 79341100Advertising consultancy servicesAdvertising services 79341200Advertising management servicesAdvertising services 22462000Advertising materialTrade-advertising material, commercial catalogues and manuals 79341000Advertising servicesAdvertising and marketing services Delivery Locations Delivery Locations IDDescription 100UK - All Alert Region Restrictions The buyer has restricted the alert for this notice to suppliers based in the following regions. Alert Region Restrictions There are no alert restrictions for this notice. Copyright © Sell2Wales Connect with us Email signup Subscribe to our email newsletter Subscribe Call us on 0800 222 9004 Accessibility| Privacy Policy & Cookies| Site map| Terms & Conditions| © Millstream Associates Limited 2017 //

WDC Public Notice advertising.

Warwick District Council | Published April 29, 2017
cpvs
22462000

Warwick District Council is legally required to advertise its planning applications to its local residents across Warwick, Leamington, Kenilworth and surrounding areas on a weekly basis in the Public Notice section of a paid for publication. Currently there are 3 main newspaper distributors in the that cover the Warwick district: The Leamington Courier Series (Leamington, Warwick and Kenilworth); Observer (Warwick and Leamington); Coventry Telegraph (including the Warwickshire Telegraph). Only the Courier and Coventry Telegraph are paid for papers, but the Courier has higher readership levels for Warwick District and is also specific to the individual towns, as opposed to the Coventry Telegraph which is primarily focused on Coventry or Warwickshire in general. For this reason the Courier is the preferred paid for paper for public notice advertising in Warwick district. II.1.6) Information about lots This contract is divided into lots: No II.1.7) Total value of the procurement Lowest offer: 150 000.00 GBP / Highest offer: 200 000.00 GBP II.2) Description II.2.2) Additional CPV code(s) 79340000 79341000 II.2.3) Place of performance NUTS code: UKG13 Main site or place of performance: Warwick district focusing on Warwick, Leamington and Kenilworth. II.2.4) Description of the procurement A reduced negotiated rate has been obtained from the Leamington Courier newspaper for public notices and other types of advertising such as Entertainment and Run of Paper. Planning adverts are procured weekly, with advert sizing changing each week, dependent on the number of planning applications. Other advertising is procured on an ad-hoc basis. There is no commitment to purchase, the only agreement is the negotiated rate. II.2.11) Information about options Options: No II.2.13) Information about European Union funds The procurement is related to a project and/or programme financed by European Union funds: No II.2.14) Additional information Although there is no contract in place with the Leamington Courier for the purchase of public notices, the negotiated rate and nature of the advertising requirement for public notices, along with the fact that there is only one provider that meets the requirements for this specific advertising need, has led to there being a committed spend with the service provider that exceeds EU thresholds. Section IV: Procedure IV.1) Description IV.1.1) Type of procedure Award of a contract without prior publication of a call for competition in the Official Journal of the European Union Justification for selected award procedure: The procurement falls outside the scope of application of the Directive Explanation: Award of a contract without prior publication of a call for competition in the Official Journal of the European Union in the cases listed below: — The procurement falls outside the scope of application of the directive. Explanation: Award of a contract without prior publication of a contract notice in the Official Journal of the European Union. Justification for the choice of the direct award without prior publication of a contract notice in the OJEU in accordance with Directive 2014/24 EU of the European Parliament and of the Council. The services can be provided only by a particular tenderer for reasons that are: exclusive rights. Although there is and will be no formal contract with the Leamington Courier for the purchase of public notices, the negotiated rate and nature of the advertising requirement for public notices, along with the fact that there is only 1 provider that meets the requirements for this specific advertising need, has led to there being a committed spend with the service provider that exceeds EU thresholds. For this reason we are publishing a VEAT to abide by transparency regulations. This VEAT Notice is published under the Public Contract Regulations 2015. The procurement is for public notice advertising for Warwick District Council's planning applications. Warwick District Council is legally required to advertise its planning applications to its local residents across Warwick, Leamington, Kenilworth and surrounding areas on a weekly basis in the Public Notice section of a paid for publication. The Courier is the only paid for paper that focuses on the individual towns with in Warwick District and therefore is the only provider with maximum exposure of planning applications notifications to local residents. For these reasons, WDC is publishing this VEAT Notice as it believes that this service is only able to be provided by the current supplier. WDC therefore intend to use to the Leamington Courier for 5 years for its public notices commencing 15.5.2017. Following publication of the VEAT notice on 1.5.2017, there will be a 10 day standstill period, concluding on 12.5.2017. Following satisfactory conclusion of the standstill period, we will enter into this arrangement with the Leamington Courier from 15.5.2017 for 5 years. IV.1.3) Information about a framework agreement The procurement involves the establishment of a framework agreement IV.1.8) Information about Government Procurement Agreement (GPA) The procurement is covered by the Government Procurement Agreement: No Section V: Award of contract/concession Contract No: DS19DA0410 Title: Warwick District Council Public Notice advertising V.2 Award of contract/concession V.2.1) Date of conclusion of the contract/concession 27/03/2017 V.2.2) Information about tenders The contract has been awarded to a group of economic operators: No V.2.3) Name and address of the contractor Leamington Courier 32 Hamilton Terrace Leamington Spa CV32 4LY UK Telephone: +44 1926457777 NUTS: UKG13 Internet address(es) URL: http://www.leamingtoncourier.co.uk/ The contractor is an SME: No V.2.4) Information on value of the contract/lot/concession (excluding VAT) Initial estimated total value of the contract/lot/concession: 182 455.00 GBP Lowest offer: 150 000.00 GBP / Highest offer: 200 000.00 GBP V.2.5) Information about subcontracting Section VI: Complementary information VI.4) Procedures for review VI.4.1) Review body Warwick District Council Riverside House, Milverton Hill Royal Leamington Spa CV32 5HZ UK Telephone: +44 1926456218 E-mail: procurement@warwickdc.gov.uk Internet address(es) URL: http://www.warwickdc.gov.uk VI.4.2) Body responsible for mediation procedures Royal chartered Institute of Chartered Surveyors (RICS) 12 Great George Street, Parliment Square London SW1P 3AD UK Telephone: +44 2476868555 E-mail: contactrics@rics.org Internet address(es) URL: http://www.rics.org/uk VI.4.4) Service from which information about the review procedure may be obtained Warwick District Council Riverside House, Milverton Hill Royal Leamington Spa CV32 5HZ UK Telephone: +44 1926456201 E-mail: procurement@warwickdc.gov.uk Internet address(es) URL: www.warwickdc.gov.uk VI.5) Date of dispatch of this notice 27/04/2017 Information added to the notice since publication. Additional information added to the notice since it's publication. No further information has been uploaded. Main Contact: john.roberts@warwickdc.gov.uk Admin Contact: N/a Technical Contact: N/a Other Contact: N/a Commodity Categories Commodity Categories IDTitleParent Category 79340000Advertising and marketing servicesMarket and economic research; polling and statistics 22462000Advertising materialTrade-advertising material, commercial catalogues and manuals 79341000Advertising servicesAdvertising and marketing services Delivery Locations Delivery Locations IDDescription 100UK - All Alert Region Restrictions The buyer has restricted the alert for this notice to suppliers based in the following regions. Alert Region Restrictions There are no alert restrictions for this notice. Copyright © Sell2Wales Connect with us Email signup Subscribe to our email newsletter Subscribe Call us on 0800 222 9004 Accessibility| Privacy Policy & Cookies| Site map| Terms & Conditions| © Millstream Associates Limited 2017 //
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