Public tenders for printing in Liverpool United Kingdom

Find all Printing tenders in the world.
Finding business opportunities has never been easier.

Results for printing. Make a new search!

Printing and related services

The Minister for the Cabinet Office acting through Crown Commercial Service | Published February 6, 2016
cpvs
79800000, 79823000, 64216200, 22458000, 79820000

Printing and related services

Printing and Delivery of Bus Timetable Leaflets

 | Published July 28, 2016
cpvs
22000000

The printing and delivery of Bus Timetable leaflets in response to bus service changes

Multi-Functional Printing Services for Liverpool Vision

 | Published May 25, 2016  -  Deadline June 27, 2016
cpvs
30000000

Liverpool Vision is seeking the services of a printing specialist to provide multi-functional printing devices and associated services to Liverpool Vision. The term of any resultant contract will commence on 31st July 2016 for a period of between three to five years. More information can be found within the ITT document.

Managed Services for Organisational Printing across the Merseytravel Estate.

Merseytravel | Published October 3, 2015
Winner
Ergo IDS Ltd
cpvs
50313200

Merseytravel has an estate of 22 HP Multi-Function Devices (MFDs) used for smart printing, scanning and copying services for approximately 450 staff. The aim of this procurement is to put in place a service contract for the management of the existing estate of MFD's and the underpinning printing service deployed via the ‘SafeCom’ smart printing solution. The management service will include the timely supply of consumables to the existing MFD estate and the diagnosis and resolution of MFD faults by the service provider to agreed service levels. The printing solution to be managed comprises: — A print server running in Merseytravel's Data Centre within our VMWare virtual server estate; — HP Web JetAdmin management tool — The SafeCom smart printing solution; — The eCopy Sharescan scanning solution. The existing estate of MFD's is mainly located at Merseytravel's HQ — No. 1 Mann Island, Liverpool — with the rest deployed across a small number of satellite buildings within a mile and a half of the HQ office.

Managed Services for Organisational Printing across the Merseytravel Estate.

Merseytravel | Published May 23, 2015  -  Deadline June 22, 2015
cpvs
50313200

Merseytravel has an estate of 22 HP Multi-Function Devices (MFDs) used for smart printing, scanning and copying services for approximately 450 staff. The aim of this procurement is to put in place a service contract for the management of the existing estate of MFD's and the underpinning printing service deployed via the ‘SafeCom' smart printing solution. The management service will include the timely supply of consumables to the existing MFD estate and the diagnosis and resolution of MFD faults by the service provider to agreed service levels. The printing solution to be managed comprises: — A print server running in Merseytravel's Data Centre within our VMWare virtual server estate. — HP Web JetAdmin management tool. — The SafeCom Smart Printing Solution. — The eCopy Sharescan scanning solution. The existing estate of MFD's is mainly located at Merseytravel's HQ — No 1 Mann Island, Liverpool — with the rest deployed across a small number of satellite buildings within a mile and a half of the HQ office.

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

Liverpool City Council | Published October 12, 2016
cpvs
79000000

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

Printing and Delivery of Bus Timetable Leaflets

Merseytravel | Published January 28, 2016  -  Deadline February 22, 2016
cpvs
22000000

The scope of the Contract is the printing and delivery of Merseytravel?s bus timetable leaflets for a one year period. We will be looking for prices for two different sized leaflets, A5, with leaflets generally ranging from 2 to 36* pages and 1/3 A4, with leaflets ranging from 4 to 48* pages. A decision as to what size of leaflet Merseytravel will ultimately choose will be decided following the evaluation of the print prices submitted. The number of leaflets to be printed will vary with amounts required advised at the time by the Merseytravel?s representative but will generally be around 2000-3000. The number of leaflets produced over the Contract Period will be dependent upon the volatility of the local bus network, a situation over which Merseytravel have little control. However, a guide as to the number of leaflet changes/reprints over the last 12 months of the contract can be found in Appendix 1. Follow-on reprints of the leaflets will be requested as required. The Merseytravel will be looking for a single supplier.

9T7M-4Y8PTM: Printing of Rail Timetables.

Merseytravel | Published September 14, 2015
Winner
Potts Print UK, Lion FPG Ltd SIMLEX
cpvs
79800000, 22000000

Merseytravel are looking for 2 suppliers, who are experienced printers to provide printing and delivery of Merseyrail timetable leaflets (City, Northern and Wirral lines). Merseytravel anticipates that this will be a 2 year contract with a possible 1 year extension, commencing on the 3.10.2015. The contract will be split into 2 lots. — Lot 1 City Line. — Lot 2 Northern and Wirral Lines. Suppliers may submit for both lots but if successful will only be awarded the maximum of 1 lot. Lot 1 will be awarded first, if the same supplier is successful on both lots, Lot 2 will be awarded to the second successful supplier on lot 2. Only in a situation where Merseytravel received only 1 compliant bid would we award both lots to 1 supplier only. The successful supplier may be required to provide re-prints of the timetables as and when required by Merseytravel. Suppliers are required to hold the following Quality Control and Trade Membership Accreditations: ISO 9001 Quality Management System; ISO 14001 Environmental Management System and Forestry Stewardship Council Certification or equivalent.

9T7M-4Y8PTM: Printing of Rail Timetables.

Merseytravel | Published May 23, 2015  -  Deadline May 22, 2015
cpvs
79800000, 22000000

Merseytravel are looking for 2 suppliers, who are experienced printers to provide printing and delivery of Merseyrail timetable leaflets (City, Northern and Wirral lines). Merseytravel anticipates that this will be a 2 year contract with a possible 1 year extentsion, commencing on the 1.10.2015. The contract will be split into 2 lots. — Lot 1 — City Line; — Lot 2 — Northern and Wirral Lines. Suppliers may submit for both lots but if successful will only be awarded the maximum of 1 lot. Lot 1 will be awarded first, if the same supplier is successful on both lots, Lot 2 will be awarded to the second successful supplier on lot 2. Only in a situation where Merseytravel received only 1 compliant bid would we award both lots to 1 supplier only. The successful supplier may be required to provide re-prints of the timetables as and when required by Merseytravel. Suppliers are required to hold the following Quality Control and Trade Membership Accreditations: ISO9001 Quality Management System; ISO14001 Environmental Management System and Forestry Stewardship Council Certification or equivalent.

Wider Public Sector Print Services

CROWN COMMERCIAL SERVICE | Published December 7, 2015
cpvs
79800000

Provision of a competitive route to market for wps print requirements. In addition to traditional print and and a managed printing service, the scope may include eCommunications services.

Printing and Delivery of Merseytravel Paper Ticketing Products

Merseytravel | Published November 10, 2017  -  Deadline December 21, 2017
cpvs
79820000

Merseytravel promotes and administers the pre-paid family of tickets i.e. Trio, Solo and Saveaway. There are 67 permutations of paper tickets, not including validation cards. In 2016/2017 a total of 1.8 million paper tickets were sold across the network. Merseytravel are looking for a suitable supplier for the bulk printing, secure storage, distribution and stock management, together with a secure portal for ticket ordering and reporting functionality. The contract will be a Single Party Framework Agreement for a period of 4 years.

Printing and Distribution of customer account literature ensuring data compliance.

Merseytravel | Published November 25, 2014
Winner
Document Outsourcing Limited
cpvs
22000000, 22820000

A suitable supplier is sought to assist in the production and distribution of Merseytravel Customer Mailings. The scope of works is to cover the transactional print on a monthly basis of Account Statements, personalised print of Renewal letters, to include a personalised Renewal Application Forms in some instances. Flexibility will be required around volumes which do vary month on month, and the options around electronic mailing would be welcomed. Data will be supplied via secure email or secure site download zipped, in csv, txt, mail merge format and this should be in compliance with UK Data Protection Legislation. The contract will be for 2 years with the option to extend for a further 2 x 1 year.

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

The Minister for the Cabinet Office acting through Crown Commercial Service | Published May 12, 2017  -  Deadline June 12, 2017
cpvs
79000000, 79313000, 79622000, 79612000, 79312000, 79311000, 79620000, 79611000, 79310000, 79623000, 79610000, 79600000

Crown Commercial Service (CCS) is putting in place a pan government collaborative Framework Agreement for use by UK public sector bodies identified at VI.3 (and any future successors to these organisations). This Procurement will establish a single supplier public sector Framework Agreement for the supply of Contingent Workers.

Under this Framework Agreement, the Service Provider shall not be permitted to be an Agency Provider from its own business (or any affiliated businesses).

The Framework Agreement duration is six (6) years (refer to IV.1.3 of the Contract Notice).The duration in Section II 2.7 is for the placing of orders. Call Off Contracts may extend up to a maximum of 18 months after the expiry of the Framework Period (refer to Clause 10 of the Framework Agreement). Contracting Authorities shall not be able to enter into Call Off Contracts any time after the expiry of the Framework Period.

The Service Provider will be required to deliver the Public Sector Resourcing Model, from identification of Contingent Worker requirement through to payment, Off Boarding and management, governance and on-going improvements and innovation. The Service Provider shall provide a range of Routes to Talent to source, engage and On Board Workers.

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

The Minister for the Cabinet Office acting through Crown Commercial Service | Published May 23, 2017
cpvs
79000000, 79310000, 73210000, 79342311, 79312000, 79340000, 79315000, 79311000, 79311300, 79311100, 79300000, 79311210, 79314000, 79330000, 79311400, 22200000, 79311200, 79320000, 79311410

Crown Commercial Service (CCS) plans to introduce a procurement solution for market, social and economic research.

CCS will work extensively with the market and customers in the coming months, in order to develop a fit-for-purpose procurement strategy.

Further information in relation to this procurement can be found at the link below:

http://ccs-agreements.cabinetoffice.gov.uk/procurement-pipeline/market-research

Crown Commercial Service (CCS) plans to introduce a procurement vehicle for market, social and economic research. CCS plan to work extensively with the market and customers in the coming months, in order to develop a fit-for-purpose procurement strategy.

Design and Printing Contract

Merseyside Fire and Rescue Authority | Published April 7, 2017  -  Deadline May 3, 2017
cpvs
22458000

Design and Print Services produced professionally and accurately that reflect the Authority's, message, image and brand.

Managed Print and Digital Solutions

CROWN COMMERCIAL SERVICE | Published August 21, 2016  -  Deadline September 21, 2016
cpvs
79800000

As the Authority, Crown Commercial Service intends to put in place a Framework Agreement for the provision of Managed Print and Digital Solutions. The initial duration of this Framework Agreement is for a two (2) year period. The Authority may extend the duration of this Framework Agreement for one (1) year following the expiry of the initial period, and a further option to extend for one (1) year; a maximum Framework Agreement duration of four (4) years. Any extension will be exercised at the sole discretion of the Authority. The Framework Agreement will be divided into 2 Lots: Lot 1: Fully Managed End to End Print and Digital Solutions (single Supplier lot): The scope of service will deliver Fully Managed End to End Print and Digital Solutions and be available to all eligible Contracting Authority Users across Central Government and the wider public sector. Lot 1 will provide a wide range of Print and digital Solutions and associated services for Contracting Authorities including the delivery and Implementation of an End to End Print and Digital Solution for a range of print requirements including, but not limited to: (i) Business operational print; (ii) Advertising and marketing print; (iii) Security print; (iv) Bulk print; (v) Printing paper; (vi) Bulk envelopes; (vii) Large format and wide print; (viii) Command and House Papers; (ix) Digital asset management (DAM); (x) Direct mail and transactional print; and (xi) Associated print services such as, storage, fulfilment and distribution, postage, scanning and stock management are only available as part of a core print requirement; and (xii) Digital solutions — to support those Contracting Authorities who wish to move towards a more a digital solution. Lot 2: Tailored Managed Print Solutions (multi Supplier lot): Lot 2 will provide a wide range of Print and Digital Solutions and associated services for Contracting Authorities who need a further competition to compete their requirements. The scope of the service will deliver a full range of operational print services, as either a Fully Managed End to End Print and Digital Solutions service or discrete elements of an end to end managed service. The Supplier shall provide a full range of operational print services including, but not limited to: (i) Business operational print; (ii) Advertising and marketing print; (iii) Security print; (iv) Bulk print; (v) Printing paper; (vi) Bulk envelopes; (vii) Large format and wide print; (viii) Digital asset management (DAM); (ix) Direct mail and transactional print; (x) Associated print services such as storage, fulfilment and distribution, postage, scanning and stock management are only available as part of a core print requirement; and (xi) Digital solutions — to support those Contracting Authorities who wish to move towards a more a digital solution.

Managed Print and Digital Solutions

The Minister for the Cabinet Office acting through Crown Commercial Service | Published January 31, 2017
Winner
Managed Print and Digital Solutions
cpvs
79800000, 22458000, 64216200, 79820000, 79823000

The Authority, Crown Commercial Service has put in place a Framework Agreement for the provision of Managed Print and Digital Solutions.

The initial duration of this Framework Agreement is for a two (2) year period. The Authority may extend the duration of this Framework Agreement for one (1) year following the expiry of the initial period, and a further option to extend for one (1) year; a maximum Framework Agreement duration of four (4) years. Any extension will be exercised at the sole discretion of the Authority.

The Framework Agreement is divided into 2 Lots:

Lot 1: Fully Managed End to End Print and Digital Solutions (single Supplier lot):

The scope of service will deliver Fully Managed End to End Print and Digital Solutions and be available to all eligible Contracting Authority Users across Central Government and the wider public sector.

Lot 1 provides a wide range of Print and digital Solutions and associated services for Contracting Authorities including the delivery and Implementation of an End to End Print and Digital Solution for a range of print requirements including, but not limited to:

(i) Business operational print;

(ii) Advertising and marketing print;

(iii) Security print;

(iv) Bulk print;

(v) Printing paper;

(vi) Bulk envelopes;

(vii) Large format and wide print;

(viii) Command and House Papers;

(ix) Digital asset management (DAM);

(x) Direct mail and transactional print; and

(xi) Associated print services such as, storage, fulfilment and distribution, postage, scanning and stock management are only available as part of a core print requirement; and

(xii) Digital solutions — to support those Contracting Authorities who wish to move towards a more a digital solution.

Lot 2: Tailored Managed Print Solutions (multi Supplier lot):

Lot 2 provides a wide range of Print and Digital Solutions and associated services for Contracting Authorities who need a further competition to compete their requirements.

The scope of the service will deliver a full range of operational print services, as either a Fully Managed End to End Print and Digital Solutions service or discrete elements of an end to end managed service.

The Supplier shall provide a full range of operational print services including, but not limited to:

(i) Business operational print;

(ii) Advertising and marketing print;

(iii) Security print;

(iv) Bulk print;

(v) Printing paper;

(vi) Bulk envelopes;

(vii) Large format and wide print;

(viii) Digital asset management (DAM);

(ix) Direct mail and transactional print;

(x) Associated print services such as storage, fulfilment and distribution, postage, scanning and stock management are only available as part of a core print requirement; and

(xi) Digital solutions — to support those Contracting Authorities who wish to move towards a more a digital solution.

A detailed description of the Goods and Services required under this Framework Agreement are set out in Attachment 4a Specification (Framework Agreement Schedule 2).

Big Lottery Fund — Liverpool Waves of Hope — Evaluation Partner.

Plus Dane Housing Group Limited | Published February 17, 2015
Winner
Market and Opinion Research International Ltd. (Trading as IPSOS MORI)
cpvs
79000000, 79400000, 79410000, 79419000

Business services: law, marketing, consulting, recruitment, printing and security. Business and management consultancy and related services. Business and management consultancy services. Evaluation consultancy services. To appoint an organisation to carry out evaluation services in connection with the Big Lottery Funded Liverpool Waves of Hope project.

RM3781 — Multifunctional Devices, Managed Print and Content Services and Records and Information Man

Crown Commercial Service | Published December 6, 2016
Winner
Canon (UK) Ltd, Capita Business Services Ltd, Konica Minolta Business Solutions (UK) Ltd, Ricoh UK Ltd, Specialist Computer Centres Plc, Vision (Office Automation) Limited, Xerox (UK) Ltd, Kyocera Document Solutions (UK) Ltd, XMA Ltd
cpvs
79800000, 30100000, 30121100, 30121200, 30121300, 30123000, 30125000, 30192400, 50310000, 50313000, 50313100, 50313200, 79521000, 79810000, 79811000, 79820000, 79821000

The scope of this Lot 2 Multifunctional Devices and Print Management Software and Services is for the provision of a catalogued range of new digital and remanufactured digital Equipment ranging from entry level, standalone, single function desktop printers (only where balanced deployment is required) through to fully networked Print Room Equipment along with the required Software options to support Contracting Authorities page output, document workflow and relevant business process requirements.

Potential Providers for lot 2 shall be able to provide all of the following services and requirements:

— Mono, colour and colour-capable MFDs, digital copiers, mono and colour network printers and Print Room Devices, including A0 Wide Format and 3D Devices, all with standard network interfaces.

Print Room services, including web based client job submission, electronic job ticketing, and visual cost indication for Users, email job status feedback, print finishing options, online and offline, document clean up Software, further defined Service Level Agreement to reflect critical nature of Devices.

— All the above Devices utilised within an Enhanced Service provision, where required, including Software options to enable process improvements and cost efficiencies such as, cloud based mobile printing, inbound mail and hybrid mail.

— Software to enable product management e.g. remote diagnostics.

— Push and pull printing Software.

— Functionality to enable email to print and web to print.

— Options, including paper storage/feed, finishing, print controller/RIP, memory, PostScript, hard disks, fax etc. Duplex is shall be provided as standard for all but the slowest Devices.

— Consumables including toner staples, and Customer Replaceable Units (CRU).

— Auditing Software for print management/accounting, print routing / load balancing, email notification, scanning Software with optical character recognition (OCR).

— Enabling document management/archiving tools which ensure seamless integration into contracting authorities' existing document management software platforms.

— Maintenance and support, including training (on and off-site).

— Surveys/Print Assessments — essentially fact-finding and verification of existing Equipment/estate, networks, principal flows and page output, ideally with vendor neutral analysis and further recommendations / proposals to the Contracting Authorities (typically provided following award of the Call Off Contract).

— Finance options offering Contracting Authorities flexibility relating to the payment configuration, including lease, rental offerings, asset management, and cost per copy/page.

The Lot 2 Framework Agreement will expire on 26.10.2020. The maximum Call Off Contract period is for five (5) years (60 months) for non-Print Room Equipment and seven (7) years (84 months) for Print Room Equipment.

RM3781 — Multifunctional Devices, Managed Print and Content Services and Records and Information Management — Lot 2 Multifunctional Devices and Print Management Software and Services

The Minister for the Cabinet Office acting through Crown Commercial Service | Published December 6, 2016
Winner
XMA Ltd
cpvs
79800000, 30100000, 30121100, 30121200, 30121300, 30123000, 30125000, 30192400, 50310000, 50313000, 50313100, 50313200, 79521000, 79810000, 79811000, 79820000, 79821000

The scope of this Lot 2 Multifunctional Devices and Print Management Software and Services is for the provision of a catalogued range of new digital and remanufactured digital Equipment ranging from entry level, standalone, single function desktop printers (only where balanced deployment is required) through to fully networked Print Room Equipment along with the required Software options to support Contracting Authorities page output, document workflow and relevant business process requirements.

Potential Providers for lot 2 shall be able to provide all of the following services and requirements:

— Mono, colour and colour-capable MFDs, digital copiers, mono and colour network printers and Print Room Devices, including A0 Wide Format and 3D Devices, all with standard network interfaces.

Print Room services, including web based client job submission, electronic job ticketing, and visual cost indication for Users, email job status feedback, print finishing options, online and offline, document clean up Software, further defined Service Level Agreement to reflect critical nature of Devices.

— All the above Devices utilised within an Enhanced Service provision, where required, including Software options to enable process improvements and cost efficiencies such as, cloud based mobile printing, inbound mail and hybrid mail.

— Software to enable product management e.g. remote diagnostics.

— Push and pull printing Software.

— Functionality to enable email to print and web to print.

— Options, including paper storage/feed, finishing, print controller/RIP, memory, PostScript, hard disks, fax etc. Duplex is shall be provided as standard for all but the slowest Devices.

— Consumables including toner staples, and Customer Replaceable Units (CRU).

— Auditing Software for print management/accounting, print routing / load balancing, email notification, scanning Software with optical character recognition (OCR).

— Enabling document management/archiving tools which ensure seamless integration into contracting authorities' existing document management software platforms.

— Maintenance and support, including training (on and off-site).

— Surveys/Print Assessments — essentially fact-finding and verification of existing Equipment/estate, networks, principal flows and page output, ideally with vendor neutral analysis and further recommendations / proposals to the Contracting Authorities (typically provided following award of the Call Off Contract).

— Finance options offering Contracting Authorities flexibility relating to the payment configuration, including lease, rental offerings, asset management, and cost per copy/page.

The Lot 2 Framework Agreement will expire on 26.10.2020. The maximum Call Off Contract period is for five (5) years (60 months) for non-Print Room Equipment and seven (7) years (84 months) for Print Room Equipment.