Buyer Name: UNIVERSITY OF THE WEST OF ENGLAND
Buyer Address: PROCUREMENT, FRENCHAY CAMPUS, BRISTOL, BS161QY, England
Contact Email: purchasing@uwe.ac.uk
Buyer Name: UNIVERSITY OF THE WEST OF ENGLAND
Buyer Address: PROCUREMENT, FRENCHAY CAMPUS, BRISTOL, BS161QY, England
Contact Email: purchasing@uwe.ac.uk
Call off order for click charges for staff printer fleet until 31/07/2026 as per framework- Printers and Managed Print Services (NEPA2) ITS2006NE
No linked documents found for this notice.
{
"awards": [
{
"contractPeriod": {
"endDate": "2026-07-31T23:59:59+01:00",
"startDate": "2025-08-07T00:00:00+01:00"
},
"date": "2025-08-06T00:00:00+01:00",
"datePublished": "2025-10-21T10:43:37+01:00",
"documents": [
{
"datePublished": "2025-10-21T10:43:37+01:00",
"description": "Awarded contract notice on Contracts Finder",
"documentType": "awardNotice",
"format": "text/html",
"id": "1",
"language": "en",
"url": "https://www.contractsfinder.service.gov.uk/Notice/32105e74-d5ce-4278-bda3-2abd8d619737"
}
],
"id": "ocds-b5fd17-2602fcd3-d0e0-4599-abaa-1c7ea41d1e91-1",
"status": "active",
"suppliers": [
{
"id": "GB-CFS-326544",
"name": "CANON (U K) LTD"
}
],
"value": {
"amount": 60000,
"currency": "GBP"
}
}
],
"buyer": {
"id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/xFEb2AmT",
"name": "UNIVERSITY OF THE WEST OF ENGLAND"
},
"date": "2025-10-21T10:43:37+01:00",
"id": "32105e74-d5ce-4278-bda3-2abd8d619737-868935",
"initiationType": "tender",
"language": "en",
"ocid": "ocds-b5fd17-2602fcd3-d0e0-4599-abaa-1c7ea41d1e91",
"parties": [
{
"address": {
"countryName": "England",
"locality": "BRISTOL",
"postalCode": "BS161QY",
"streetAddress": "PROCUREMENT, FRENCHAY CAMPUS"
},
"contactPoint": {
"email": "purchasing@uwe.ac.uk"
},
"id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/xFEb2AmT",
"identifier": {
"id": "supplierregistration.cabinetoffice.gov.uk/xFEb2AmT",
"legalName": "UNIVERSITY OF THE WEST OF ENGLAND",
"scheme": "GB-SRS"
},
"name": "UNIVERSITY OF THE WEST OF ENGLAND",
"roles": [
"buyer"
]
},
{
"address": {
"streetAddress": "THE FLEMING CENTRE\nRH10 9NN\nGB"
},
"details": {
"scale": "large",
"vcse": false
},
"id": "GB-CFS-326544",
"identifier": {
"legalName": "CANON (U K) LTD"
},
"name": "CANON (U K) LTD",
"roles": [
"supplier"
]
}
],
"tag": [
"award"
],
"tender": {
"classification": {
"description": "Printing services",
"id": "79810000",
"scheme": "CPV"
},
"contractPeriod": {
"endDate": "2026-07-31T23:59:59+01:00",
"startDate": "2025-08-07T00:00:00+01:00"
},
"description": "Call off order for click charges for staff printer fleet until 31/07/2026 as per framework- Printers and Managed Print Services (NEPA2) ITS2006NE",
"id": "343265",
"items": [
{
"deliveryAddresses": [
{
"countryName": "United Kingdom",
"region": "South West"
}
],
"id": "1"
}
],
"mainProcurementCategory": "services",
"procurementMethod": "selective",
"procurementMethodDetails": "Call-off from a framework agreement",
"status": "complete",
"suitability": {
"sme": false,
"vcse": false
},
"tenderPeriod": {
"endDate": "2025-08-06T17:00:00+01:00"
},
"title": "Click Charges for Staff Printer Fleet",
"value": {
"amount": 60000,
"currency": "GBP"
}
}
}