Buyer Name: Department for Communities
Buyer Address: Causeway Exchange, 1-7 Bedford Street, Belfast, UKN06, BT2 7EG, United Kingdom
Contact Email: SSDAdmin.CPD@finance-ni.gov.uk
Buyer Name: Department for Communities
Buyer Address: Causeway Exchange, 1-7 Bedford Street, Belfast, UKN06, BT2 7EG, United Kingdom
Contact Email: SSDAdmin.CPD@finance-ni.gov.uk
Buyer Name: CPD - Supplies & Services Division
Buyer Address: Clare House, 303 Airport Road West, Belfast, UKN06, BT3 9ED, United Kingdom
The Corporate Communications team (CC) within the Department for Communities (DfC) wishes to appoint a Supplier for the provision of print services for all corporate publications and marketing/communications materials in line with the Department’s brand guidelines. The specific requirements will be outlined within the Specification Schedule.
No linked documents found for this notice.
External Link: https://www.find-tender.service.gov.uk/Notice/030257-2025
Link Description: Tender notice on Find a Tender
Lot 1 Status: active
Lot 1 Value: GBP 400,000
Lot 1 Value (Gross): GBP 480,000
Lot 1 Contract Start: 2025-08-04T00:00:00+01:00
Lot 1 Contract End: 2028-08-03T23:59:59+01:00
Lot 1 SME Suitable: Yes
Lot 1 Award Criterion (quality): AC1 - Key Account Manager (20%)
Lot 1 Award Criterion (quality): AC2 - Proposed Methodology (20%)
Lot 1 Award Criterion (quality): AC3 - Contract Management (10%)
Lot 1 Award Criterion (cost): AC4 - Total Contract Price (Standardised Jobs – Annex A of Pricing Schedule) (20%)
Lot 1 Award Criterion (cost): AC5 - Total Contract Price (Sample Bespoke Jobs – Annex B of Pricing Schedule) (20%)
Lot 1 Award Criterion (cost): AC6 - Total Contract Price (Delivery to Jobs Benefit Office Network – Annex C of Pricing Schedule) (10%)
Document Description: Not published
Document Description: Tender notice on Find a Tender
{
"buyer": {
"id": "GB-PPON-PXMQ-4585-LJVM",
"name": "Department for Communities"
},
"date": "2025-06-05T13:55:54+01:00",
"id": "030257-2025",
"initiationType": "tender",
"language": "en",
"ocid": "ocds-h6vhtk-0543a3",
"parties": [
{
"address": {
"country": "GB",
"countryName": "United Kingdom",
"locality": "Belfast",
"postalCode": "BT2 7EG",
"region": "UKN06",
"streetAddress": "Causeway Exchange, 1-7 Bedford Street"
},
"contactPoint": {
"email": "SSDAdmin.CPD@finance-ni.gov.uk"
},
"details": {
"classifications": [
{
"description": "Public authority - central government",
"id": "publicAuthorityCentralGovernment",
"scheme": "UK_CA_TYPE"
},
{
"description": "Northern Irish devolved regulations apply",
"id": "GB-NIR",
"scheme": "UK_CA_DEVOLVED_REGULATIONS"
}
],
"url": "https://www.communities-ni.gov.uk/"
},
"id": "GB-PPON-PXMQ-4585-LJVM",
"identifier": {
"id": "PXMQ-4585-LJVM",
"scheme": "GB-PPON"
},
"name": "Department for Communities",
"roles": [
"buyer"
]
},
{
"address": {
"country": "GB",
"countryName": "United Kingdom",
"locality": "Belfast",
"postalCode": "BT3 9ED",
"region": "UKN06",
"streetAddress": "Clare House, 303 Airport Road West"
},
"contactPoint": {
"email": "SSDAdmin.CPD@finance-ni.gov.uk"
},
"details": {
"url": "https://www.finance-ni.gov.uk/topics/procurement"
},
"id": "GB-PPON-PVWG-8426-YWXV",
"identifier": {
"id": "PVWG-8426-YWXV",
"scheme": "GB-PPON"
},
"name": "CPD - Supplies \u0026 Services Division",
"roleDetails": "Construction and Procurement Delivery \u2013 Supplies and Services Division, is a Centre of Procurement Expertise and provides a central procurement function for central government in Northern Ireland",
"roles": [
"procuringEntity",
"processContactPoint"
]
}
],
"tag": [
"tender"
],
"tender": {
"aboveThreshold": true,
"awardPeriod": {
"endDate": "2025-08-04T23:59:59+01:00"
},
"contractTerms": {
"financialTerms": "For further details on invoicing procedures please see : https://www.finance-ni.gov.uk/articles/account-ni-good-invoicing-practice\nContract Value \nThe estimated value figure indicated in the Scope Section represents an overall estimated contract value. This value reflects the potential scale of the contract and takes into account potential optional extension periods and the uptake of potential optional services as detailed in the tender documents. This figure does not however take into account the application of indexation or increases to charges due to increases in the Real Living Wage. Neither CPD nor the contracting Authority can provide any guarantee as to the level of business under this contract. The Contracting Authority does not bind itself to accept the lowest or any tender. Suppliers remain responsible for all costs and expenses incurred by them or by any third party acting under instructions from the Supplier in connection with taking part in this procurement process regardless of whether such costs arise as a consequence, directly or indirectly of any amendments made to the procurement documents by the Contracting Authority at any time. No legally binding contract shall arise (and a Supplier shall have no legitimate expectation that a contract will be entered into) until such time as entry into the Contract has been confirmed by the Contracting Authority. "
},
"coveredBy": [
"GPA"
],
"description": "The Corporate Communications team (CC) within the Department for Communities (DfC) wishes to appoint a Supplier for the provision of print services for all corporate publications and marketing/communications materials in line with the Department\u2019s brand guidelines. The specific requirements will be outlined within the Specification Schedule.",
"documents": [
{
"description": "Not published",
"documentType": "conflictOfInterest",
"id": "conflictOfInterest"
},
{
"datePublished": "2025-06-05T13:55:54+01:00",
"description": "Tender notice on Find a Tender",
"documentType": "tenderNotice",
"format": "text/html",
"id": "030257-2025",
"noticeType": "UK4",
"url": "https://www.find-tender.service.gov.uk/Notice/030257-2025"
}
],
"enquiryPeriod": {
"endDate": "2025-06-25T15:00:00+01:00"
},
"id": "ID 5827421",
"items": [
{
"additionalClassifications": [
{
"description": "Printing and related services",
"id": "79800000",
"scheme": "CPV"
},
{
"description": "Printing services",
"id": "79810000",
"scheme": "CPV"
},
{
"description": "Services related to printing",
"id": "79820000",
"scheme": "CPV"
},
{
"description": "Printing and delivery services",
"id": "79823000",
"scheme": "CPV"
},
{
"description": "Printing and distribution services",
"id": "79824000",
"scheme": "CPV"
}
],
"deliveryAddresses": [
{
"country": "GB",
"countryName": "United Kingdom",
"region": "UKN"
}
],
"id": "1",
"relatedLot": "1"
}
],
"legalBasis": {
"id": "2023/54",
"scheme": "UKPGA",
"uri": "https://www.legislation.gov.uk/ukpga/2023/54/contents"
},
"lots": [
{
"awardCriteria": {
"criteria": [
{
"description": "As per Tender Documentation.",
"name": "AC1 - Key Account Manager",
"numbers": [
{
"number": 20,
"weight": "percentageExact"
}
],
"type": "quality"
},
{
"description": "As per Tender Documentation. ",
"name": "AC2 - Proposed Methodology",
"numbers": [
{
"number": 20,
"weight": "percentageExact"
}
],
"type": "quality"
},
{
"description": "As per Tender Documentation. ",
"name": "AC3 - Contract Management",
"numbers": [
{
"number": 10,
"weight": "percentageExact"
}
],
"type": "quality"
},
{
"description": "As per Tender Documentation. ",
"name": "AC4 - Total Contract Price (Standardised Jobs \u2013 Annex A of Pricing Schedule)",
"numbers": [
{
"number": 20,
"weight": "percentageExact"
}
],
"type": "cost"
},
{
"description": "As per Tender Documentation. ",
"name": "AC5 - Total Contract Price (Sample Bespoke Jobs \u2013 Annex B of Pricing Schedule)",
"numbers": [
{
"number": 20,
"weight": "percentageExact"
}
],
"type": "cost"
},
{
"description": "As per Tender Documentation. ",
"name": "AC6 - Total Contract Price (Delivery to Jobs Benefit Office Network \u2013 Annex C of Pricing Schedule)",
"numbers": [
{
"number": 10,
"weight": "percentageExact"
}
],
"type": "cost"
}
]
},
"contractPeriod": {
"endDate": "2028-08-03T23:59:59+01:00",
"maxExtentDate": "2029-08-03T23:59:59+01:00",
"startDate": "2025-08-04T00:00:00+01:00"
},
"hasRenewal": true,
"id": "1",
"renewal": {
"description": "One option to extend for a period of anything up to 1 Year."
},
"selectionCriteria": {
"criteria": [
{
"description": "As per Instructions to Tenderer document",
"type": "technical"
}
]
},
"status": "active",
"suitability": {
"sme": true
},
"value": {
"amount": 400000,
"amountGross": 480000,
"currency": "GBP"
}
}
],
"mainProcurementCategory": "services",
"procurementMethod": "open",
"procurementMethodDetails": "Open procedure",
"status": "active",
"submissionMethodDetails": "Tenders must be submitted electronically via the relevant Call for Tender (CfT) opportunity on eTendersNI, website details immediately below.\nPaper submissions will not be accepted or considered and will be rejected by the Contracting Authority / Buyer.\nThe tender documents are available with unrestricted and full direct access, free of charge, at: URL https://etendersni.gov.uk/epps",
"submissionTerms": {
"electronicSubmissionPolicy": "allowed",
"languages": [
"en"
]
},
"tenderPeriod": {
"endDate": "2025-07-08T15:00:00+01:00"
},
"title": "ID 5827421 - DfC - Print Services Contract",
"value": {
"amount": 400000,
"amountGross": 480000,
"currency": "GBP"
}
}
}