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Printing and related services

Department of Finance — LPS | Published August 20, 2016
Winner
Dennis Maps Limited
cpvs

DoF-LPS-Printing Services for OSNI mapping products.

DoF -LPS-Printing Services for OSNI mapping products

CPD - Supplies and Services Division | Published May 29, 2016  -  Deadline July 6, 2016
cpvs
79800000

DoF -LPS-Printing Services for OSNI mapping products

DoF -LPS-Printing Services for OSNI mapping products

Department of Finance — LPS | Published May 31, 2016  -  Deadline July 6, 2016
cpvs
79800000

DoF -LPS-Printing Services for OSNI mapping products.

Printing services

Northern Ireland Assembly Commission | Published July 17, 2015
cpvs
79810000, 79821000, 79823000, 79820000

Printing services

Business services: law, marketing, consulting, recruitment, printing and security

Invest NI | Published June 21, 2016  -  Deadline August 4, 2016
cpvs

Business services: law, marketing, consulting, recruitment, printing and security

Business services: law, marketing, consulting, recruitment, printing and security

Strategic Investment Board Limited (SIB) | Published January 19, 2016  -  Deadline January 26, 2016
cpvs
79000000, 79111000, 66000000, 66100000, 70000000, 70332200, 70332000, 71000000, 71315300, 71240000, 71244000, 66122000, 79100000, 79110000, 79130000, 79140000, 71220000, 71320000, 79412000, 80000000, 80510000, 72000000, 72222000, 71315200, 71315210, 71621000, 71210000, 71250000

Business services: law, marketing, consulting, recruitment, printing and security

Business services: law, marketing, consulting, recruitment, printing and security

Belfast City Council | Published February 6, 2016  -  Deadline February 24, 2016
cpvs
79000000, 79400000, 55250000, 79342000, 79996000, 98341000, 79420000, 79993000, 98341100, 79340000, 79410000, 79993100, 98340000, 98342000, 79342200, 79998000, 79990000, 79900000

Business services: law, marketing, consulting, recruitment, printing and security

Printing and distribution services

Northern Ireland Audit Office | Published October 21, 2017  -  Deadline November 24, 2017
cpvs
79824000

NIAO wishes to establish a contract for the provision of ‘Design, Formatting and Origination, Printing, Publishing and Distribution Services’ for the wide range of communication methods used by NIAO.

2.3

Examples of recent NIAO publications can be viewed on the website, www.niauditoffice.gov.uk

A sample of reports/other documents is available for collection or posting from the Northern Ireland Audit Office, 106 University Street, Belfast, BT7 1EU, please contact the NIAO's Procurement Manager at procurement@niauditoffice.gov.uk

NIAO wishes to establish a contract for the provision of ‘Design, Formatting & Origination, Printing, Publishing and Distribution Services’ for the wide range of communication methods used by NIAO.

2.3

Examples of recent NIAO publications can be viewed on the website, www.niauditoffice.gov.uk

A sample of reports/other documents is available for collection or posting from the Northern Ireland Audit Office, 106 University Street, Belfast, BT7 1EU, please contact the NIAO's Procurement Manager at procurement@niauditoffice.gov.uk

NILGOSC - 2016/01 - PQQ for Printing and Design Services

Education Authority NI | Published November 24, 2016  -  Deadline January 5, 2017
cpvs
22000000, 22100000, 22150000, 22160000, 22440000, 22900000, 22110000, 22450000, 22458000, 22400000, 30190000, 30199700, 30199710, 79800000, 79820000, 79822500

NILGOSC - 2016/01 - PQQ for Printing and Design Services. Suppliers may be shortlisted for one LOT, several LOTS or all LOTS. Five suppliers will be shortlisted for each LOT.

Printing for Plenary (Parliamentary) and Corporate Documents.

Northern Ireland Assembly Commission | Published April 28, 2015  -  Deadline May 27, 2015
cpvs
79810000, 79821000, 79823000, 79820000

The Northern Ireland Assembly Commission require external support for Printing of key Plenary (Parliamentary) and some Corporate publications that are needed in a printed format i.e. Assembly Bills and their associated documents, Official Report (Hansard) Bound Volumes, Resource Accounts, Assembly Members Pension Scheme Information etc. During the period of this 2 year contract it is anticipated that the print requirements will continue to evolve and may reduce further. This will be driven by the Assembly's ‘Digital First' strategy, other corporate strategies and other in-house technological advances.

DE - CCEA Printing Collation and Despatch of GCSE Revised Specification Materials

CPD - Supplies and Services Division | Published August 30, 2016  -  Deadline September 21, 2016
cpvs
79823000, 79800000, 79810000, 79000000

The Northern Ireland Council for the Curriculum, Examinations and Assessment (the Council) is seeking to engage an experienced and competent contractor(s) for the printing, collation and despatch of a range of materials relating to the Revision of CCEA’s GCSE Specifications. The Contract will cover the printing, collation and dispatch of material during the period 1st November 2016 – 31st October 2017. Subject to the satisfactory performance of the successful service provider(s) and with the agreement of CCEA the Contract may be extended for a further year.

ANDBC Tender for the Provision of Printing Services

Ards and North Down Borough Council | Published December 3, 2017  -  Deadline January 15, 2018
cpvs
79823000, 79800000, 79810000

Tenders are sought by Ards and North Down Borough Council for the Provision of Printing Services. There are five (5) Lots within this tender and each Lot will be evaluated separately, therefore separate service providers may be appointed for each Lot. Tenderers may apply for one lot, any lot or all lots. The lot requirements are as follows: •Lot 1 – Lithographic Print •Lot 2 - 48 Sheet Production Billboards, Adshel 6 sheet and Solus Rears •Lot 3 – Heras Mesh Fencing Panels and Crash Barrier Covers •Lot 4 – Pull Up Stands and A1 Posters (Paper, Corrugated Plastic and PVC Foam Board) •Lot 5 – PVC Bannering

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 //

Business services: law, marketing, consulting, recruitment, printing and security

Belfast City Council | Published October 17, 2015  -  Deadline November 1, 2015
cpvs
79000000, 79400000, 55250000, 79996000, 79342000, 98341000, 79993000, 79420000, 79340000, 98341100, 79410000, 79993100, 98340000, 98342000, 79342200, 79998000, 79990000, 79900000

Business services: law, marketing, consulting, recruitment, printing and security

Business services: law, marketing, consulting, recruitment, printing and security

CPD — Supplies and Services Division | Published August 26, 2015
cpvs
79000000

Business services: law, marketing, consulting, recruitment, printing and security

Printing and delivery services

Police Service of Northern Ireland | Published March 9, 2017
Winner
Information withheld for security reasons
cpvs
79823000, 22000000

The Police Service of Northern Ireland's Print and Design Unit intend to award a contract with a commercial printer, to produce and deliver approximately 41 printed items including forms and a range of other printed material for delivery to, and usage throughout, the PSNI Estate. The commercial printer will offer an end-to-end service from initial client brief through to the delivery of the final products.

Printing and delivery services

Police Service of Northern Ireland | Published October 8, 2016  -  Deadline November 10, 2016
cpvs
79823000, 22000000

The Police Service of Northern Ireland's Print and Design Unit intend to award a contract with a commercial printer, to produce and deliver approximately 41 printed items including forms and a range of other printed material for delivery to, and usage throughout, the PSNI Estate. The commercial printer will offer an end-to-end service from initial client brief through to the delivery of the final products.

Printed matter and related products

NILGOSC | Published November 24, 2016  -  Deadline December 22, 2016
cpvs
22000000, 22100000, 22150000, 22160000, 22440000, 22900000, 22110000, 22450000, 22458000, 22400000, 30190000, 30199700, 30199710, 79800000, 79820000, 79822500

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.

DE — CCEA — Confidential Typesetting, Printing, Packing and Dispatch of Confidential Examination Que

Council for the Curriculum, Examinations and Asessment | Published June 20, 2017
cpvs
79822300

The Northern Ireland Council for the Curriculum, Examinations and Assessment the Council is seeking to engage competent suppliers for the production of its examination question papers and associated materials for the period 24 October 2017-23 October 2019 with the possibility of two 1 year extensions. The Council has been responsible for providing Northern Ireland GCSE and GCE A/AS and its predecessor examinations since 1970. On average CCEA produces 600 question papers in a variety of subjects, and up to 60 percent of these papers are marked online. During the course of this contract these papers will be produced with the inclusion of variable data barcodes. II.1.5) Estimated total value Value excluding VAT: 700 000.00 GBP II.1.6) Information about lots This contract is divided into lots: Yes Tenders may be submitted for maximum 2 lots II.2) Description Lot No: 1 II.2.1) Title Lot 1 II.2.2) Additional CPV code(s) 79810000 79811000 79820000 79823000 79824000 II.2.3) Place of performance NUTS code: UKN II.2.4) Description of the procurement The Northern Ireland Council for the Curriculum, Examinations and Assessment the Council is seeking to engage competent suppliers for the production of its examination question papers and associated materials for the period 24 October 2017-23 October 2019 with the possibility of two 1 year extensions. The Council has been responsible for providing Northern Ireland GCSE and GCE A/AS and its predecessor examinations since 1970. On average CCEA produces 600 question papers in a variety of subjects, and up to 60 percent of these papers are marked online. During the course of this contract these papers will be produced with the inclusion of variable data barcodes. II.2.5) Award criteria Price is not the only award criterion and all criteria are stated only in the procurement documents 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: This Contract will be for a duration of two years with the option to extend for up to 24 months. 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: No II.2.14) Additional information Tenderers can tender for either or both lots but must note that they will only be awarded one lot. The Most Economical Advantageous Tender (MEAT) for each lot will be awarded the contract. As detailed in the specification. Lot No: 2 II.2.1) Title Lot 2 II.2.2) Additional CPV code(s) 79810000 79811000 79820000 79823000 79824000 II.2.3) Place of performance NUTS code: UKN II.2.4) Description of the procurement The Northern Ireland Council for the Curriculum, Examinations and Assessment the Council is seeking to engage competent suppliers for the production of its examination question papers and associated materials for the period 24 October 2017-23 October 2019 with the possibility of two 1 year extensions. The Council has been responsible for providing Northern Ireland GCSE and GCE A/AS and its predecessor examinations since 1970. On average CCEA produces 600 question papers in a variety of subjects, and up to 60 percent of these papers are marked online. During the course of this contract these papers will be produced with the inclusion of variable data barcodes. II.2.5) Award criteria Price is not the only award criterion and all criteria are stated only in the procurement documents 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: This Contract will be for a duration of two years with the option to extend for up to 24 months. 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: No II.2.14) Additional information Tenderers can tender for either or both lots but must note that they will only be awarded one lot. The Most Economical Advantageous Tender (MEAT) for each lot will be awarded the contract. As detailed in the specification. 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.1.8) 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: 21/07/2017 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: 19/10/2017 IV.2.7) Conditions for opening of tenders Date: 21/07/2017 Local time: 15:30 Section VI: Complementary information VI.1) Information about recurrence This is a recurrent procurement: No VI.3) Additional information Contract Monitoring. The successful contractor's performance on the contract will be regularly monitored. 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 the 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 twelve 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. NA UK VI.4.2) Body responsible for mediation procedures The UK does not have any such bodies with responsibility for appeal/mediation procedures. NA UK VI.4.3) Review procedure Precise information on deadline(s) for review procedures: CPD will comply with the Public Contracts Regulations 2015 and, where.. appropriate, will incorporate a standstill period (i.e. a minimum of 10 calendar days) at the point information on the award of contract is.. communicated to tenderers. That notification will provide full information on the award decision. This provides time for the unsuccessful.. tenderers to challenge the award decision before the contract is entered into. VI.5) Date of dispatch of this notice 16/06/2017 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: patrice.mcpolin@finance-ni.gov.uk Admin Contact: N/a Technical Contact: N/a Other Contact: N/a Commodity Categories Commodity Categories IDTitleParent Category 79811000Digital printing servicesPrinting services 79823000Printing and delivery servicesServices related to printing 79824000Printing and distribution servicesServices related to printing 79810000Printing servicesPrinting and related services 79820000Services related to printingPrinting and related services 79822300Typesetting servicesComposition 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 //

Transactional Print, Marketing Print and Fulfilment Services.

Power NI Limited | Published March 27, 2015
Winner
MBA Group
cpvs
22150000, 22140000, 22458000

From data provided by Power NI, the Contractor will provide a variable data printing service onto pre-printed and base material, collate with supporting information/promotional material and insert into envelopes for collection by the postal services provider. This will include bills, letters and related communication for all Power NI domestic and commercial customers in Northern Ireland and for Energia domestic customers in the Republic of Ireland.