Printed Stationery & Leaflets
The value below is a framework or dynamic market ceiling: the maximum
that could be spent across all call-offs, not the value of a single contract.
Aggregate figures on this site exclude these to avoid double counting.
key details
| Value | £286,000 |
|---|---|
| Status | complete |
| Category (CPV) | 22100000 |
| Region | South East |
| Deadline | 12 Jul 2021 |
| Contract start | 1 Aug 2021 |
| Contract end | 31 Jul 2022 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-0c167193-04c9-462a-bc50-38cce50cae4b |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| HARLOW PRINTING LIMITED | £286,000 | 11 Jul 2021 | active |
description
Direct award under LPP Framework: CDIS Lot 3.3 - External Print & Related Services, for continuation of service to the Trust.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 12 Nov 2021 | Award (award) | · | 44eb1f41-be16-481d-9ff6-06aa0e3e6975-485289 |
more from FRIMLEY HEALTH NHS FOUNDATION TRUST
- FHFT - NC - Maintenance of Air Conditioning & Refrigeration Units · £305,583 · 23 Jun 2026
- FHFT - NC - Provision of General Stationery 2026 · £341,710 · 17 Jun 2026
- FHFT - NC - Omnissa Workspace One Mobile Essentials · £55,902 · 3 Jun 2026
- FHFT - NC - Omnissa Horizon Renewal · £1,120,639 · 3 Jun 2026
- FHFT - NC - Broadcom VMWare VCF · £1,196,387 · 3 Jun 2026
- WXH - NC - Maintenance contract for Fuji Film Readers · £30,356 · 2 Jun 2026
- FPH - NC - Top up for 3 x replacement Karl Storz scopes · £26,808 · 2 Jun 2026
- WXH - NC - Carestream CS8100 Fully Comprehensive Maintenance · £57,649 · 21 Apr 2026
all contracts from this buyer →
similar contracts awarded
Other awarded contracts in the same category. Useful for seeing who normally wins this kind of work, and at what value.
- Book supply for Portsmouth School Library Service conducted under ESPO Framework agreement 376F-22 · Portsmouth City Council
- Floral Pavilion season guide, Printing and Fulfilment 2026 · Wirral Borough Council · £152,127
- Legal Library Materials and Associated Services · Braintree District Council · £2,000,000
- Marketing brochures - Regent Theatre · Ipswich Borough Council · £90,000
- Call off order from SUPC awarded framework agreement for Books, e-books, e-textbooks, and associated services (LIB4061 SU) · LEEDS TRINITY UNIVERSITY · £55,000
- Sage Catalyst Core ebook package subscription 01/08/2025 to 31/07/2026 · LEEDS TRINITY UNIVERSITY · £36,050
- Ebsco (Wiley via Gobi) EBA - All titles Package to 30/04/2026 under Books, e-Books and e-textbooks Framework - Lot 4.2 (LIB4044SU) · UNIVERSITY OF THE WEST OF ENGLAND · £45,600
- Ebsco (Bloomsbury EBA via Gobi) Evidence based acquisition for 1-year for all colleges to 30/04/2026 under Books, e-Books and e-textbooks Framework - Lot 4.2 (LIB4044SU) · UNIVERSITY OF THE WEST OF ENGLAND · £61,890
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.