Contract details
Contract: ERP Print Services (CCS RM3785) - Milton Keynes Council
Details
Buyer:
LGSS
Department:
LGSS - Other Services
Title:
ERP Print Services (CCS RM3785) - Milton Keynes Council
Description:
Contract for a managed print provider to support ERP system printed outputs.
Description of the geographical coverage:
Reference no:
DN426822
Estimated total value:
£1,140,000.00
Estimated annual value:
£0.00
VAT not recovered:
£0.00
Participating organisations:
N/A
Keywords:
Printing
Start date:
04/11/2019
End date:
03/11/2021
Awarded date:
31/07/2019
Appraisal date:
31/05/2021
Review date:
05/05/2021
Initial contract period:
24 months
Total option to extend:
24 months
Total contract period:
48 months
Available extensions:
2 with 0 taken
Central purchasing body:
Milton Keynes Council
Framework:
N/A
OJEU:
No
Process used:
ITT
Primary contact
Title:
Ms
First name:
Tricia
Surname:
Burningham
Email address:
trburningham@northamptonshire.gov.uk
Telephone number:
03001261000
Fax number:
Mobile number:
Awarded supplier(s)
| Company name | Company reg number | SME/VCS | VCS reg number | Postcode |
|---|---|---|---|---|
| PSL Print Management Ltd | 02084294 | SME | PR2 5ND |
Notes
Public notes:
Custom details
Please select the organisations that can use this contract.
CCC, NBC, NCC, MKC
Please select whether this contract is Capital or Revenue funded.
Revenue
Is this contract subject to grant funding?
No
Please select whether this is a one-off or recurring contract?
Recurring
Public attachments
Public attachments can be viewed by all users (buyer, supplier or visitor)
No attachments
