ICT17040 Supply of Printer Consumables and Associated Services
key details
| Value | £120,000 |
|---|---|
| Status | complete |
| Category (CPV) | 30000000 |
| Region | East Midlands |
| Deadline | 28 Jun 2018 |
| Contract start | 15 Oct 2018 |
| Contract end | 14 Oct 2021 |
| Procedure | open |
| SME suitable | Yes |
| OCID | ocds-b5fd17-b9f6670f-0026-4ad2-86da-bc706245f612 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| XMA Limited | £70,000 | 11 Oct 2018 | active |
description
Derbyshire County Council is seeking tenders from organisations interested in the Supply and Delivery of Printer Consumables and Associated Services.
The project scope includes:
| • | Supply and delivery of Printer Consumables to Derbyshire County Council and Derby City Council, as detailed in the Schedule of Establishments, including Schools within 3 Working Days from receipt of purchase order; |
| • | Collection and recycling (where possible) of empty cartridges and the supply of equipment to store empty cartridges; |
| • | Disposal of empty cartridges that cannot be recycled to be done in compliance with environmental regulations accompanied by a fully auditable transfer note; |
| • | Provision of a warranty that no parts are sent to landfill and that cartridges are either Remanufactured or ground down and used in the manufacturing process, to ensure that the carbon footprint is kept to an absolute minimum; |
| • | Secure punch-out catalogue for the Council to order items from the pre-agreed list; |
| • | Training to allow Customers to use the Printer Consumables; |
| • | Telephone support service; and |
| • | Account management. |
The Contract term will be 3 years with an option to extend for an additional 12 months taking the contract up to a maximum of 4 years.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 23 Oct 2018 | Award (award) | · | 5689c39c-9037-470c-ba49-973d9478426f-248051 |
more from DERBYSHIRE COUNTY COUNCIL
- Supply of a SMS/Textmail System · £19,206 · 15 Dec 2021
- Externally Hosted Media and Stakeholder Management Solution · £47,200 · 12 Nov 2021
- Network Consultancy · £28,000 · 8 Nov 2021
- Provision of a Software Application and Platform to enable Mental Health Professionals to locate and contact Medical Practitioners · £144,001 · 25 Oct 2021
- Automatic Traffic Counting · £470,000 · 20 Oct 2021
- Civica Cashless Catering - Support and Maintenance · £61,148 · 20 Oct 2021
- Fusion Cashless Catering - Support and Maintenance · £81,514 · 20 Oct 2021
- Provision of a Drainage Asset Management Solution with Associated Services · £187,740 · 18 Oct 2021
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.
- Accounts Payable Duplicate Payments Software · United Lincolnshire Teaching Hospitals NHS Trust · £99,900
- The Provision of Multifunctional Print Devices and Associated Digital Transformation Solutions · Dudley Metropolitan Borough Council · £500,000
- Server Hardware · STUDENT LOANS COMPANY LIMITED · £1,256,078
- Microsoft Enterprise, Licensing and Associated Support · MCA - Maritime and Coastguard Agency · £5,310,666
- End User Devices · United Lincolnshire Teaching Hospitals NHS Trust · £54,449
- Catchment Sensitive Farming: One-to-one Advice Programme July 2026 to December 2026 on behalf of Natural England · Natural England · £60,000
- Multifunctional Print Devices and Associated Digital Transformation Solutions · Watford Borough Council
- AA-322-26-MC Special Labels, Thermal Printer Heads & Associated Services Using SP-22-006 · NHS Ayrshire & Arran · £156,298
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.