Print, Mailing and Digital Communications (Print Solutions)
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 | £1,480,000 |
|---|---|
| Status | complete |
| Category (CPV) | 79811000 |
| Deadline | 23 May 2024 |
| Contract start | 24 May 2026 |
| Contract end | 23 May 2028 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-d1eefcac-a2ef-406d-a87d-bb5b88623a6c |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Integrity Connect | £1,480,000 | 23 May 2024 | active |
description
This is an award of contract for the service procurement of print management and multifunctional device solutions to improve Aster's organisations printing setup, and streamline document management procedures.
This service will offer a variety of printing and digital mailing solutions, enabling the organisations tailor mail preferences effortlessly.
The contract value is exclusive of VAT.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 11 Oct 2024 | Award (award) | · | b77f15a1-8709-4f85-bbc7-f0cc56618425-793142 |
more from ASTER GROUP LIMITED
- Lone Worker Devices at Aster Group · £260,000 · 9 Sept 2026
- Reactive Pest Control Services · £900,000 · 27 Jul 2026
- Dynamics Resource Scheduling SaaS at Aster Group · £452,096 · 12 May 2026
- Strategic Asset Management - Aster Group · £700,000 · 12 May 2026
- Hard Copy Records Consolidation & Storage Services Award Notice · £149,955 · 12 May 2026
- Supply of Panel Vans · £2,234,857 · 24 Dec 2024
- Software for the Validation and Management of Compliance and Risk Data · £54,495 · 24 Dec 2024
- Aster Property - Roof and Roofline Refurbishment - The Crescent · £29,424 · 11 Oct 2024
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.
- Bue Badges - APS Group · Liverpool City Council · £40,000
- AT1404 - Multi-Functional Devices and Associated Services · Luton Council · £462,935
- Command and House Papers Printing · Foreign Commonwealth and Development Office
- Print Device · ORDNANCE SURVEY LIMITED · £157,121
- Production Print Devices · ORDNANCE SURVEY LIMITED · £125,720
- Managed Print Device Replacement Upgrades · ORWELL HOUSING ASSOCIATION LIMITED · £162,562
- PS25375 - Print Management Services; including strategic and transformational requirements - Command and House Paper Service (Acas27460) · UK SHARED BUSINESS SERVICES LIMITED · £100,000
- Cervical Screening Admin Service for the North of England Commissioning Support (NECS) · NHS SOUTH, CENTRAL AND WEST COMMISSIONING SUPPORT UNIT · £17,508
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.