Buyer Name: Crown Commercial Service
Buyer Address: Floor 9, The Capital Building, Old Hall Street, Liverpool, L3 9PP, England
Contact Name: Crown Commercial Service on behalf of Cornwall Council : Cornwall Council
Contact Email: supplier@crowncommercial.gov.uk
Contact Telephone: 3450103503
The requirement is an end to end print service, which will include all data and processing into a set of provided templates, the printing, collating and insertion of the documents into pre-printed envelopes and releasing to the postal services of the annual Council Tax and Non Domestic Rates bills. They may also be other printed insertions to go into the envelopes.
{
"awards": [
{
"contractPeriod": {
"endDate": "2027-11-12T23:59:59Z",
"startDate": "2025-11-13T00:00:00Z"
},
"date": "2025-11-13T00:00:00Z",
"datePublished": "2025-11-27T11:31:41Z",
"documents": [
{
"datePublished": "2025-11-27T11:31:41Z",
"description": "Awarded contract notice on Contracts Finder",
"documentType": "awardNotice",
"format": "text/html",
"id": "1",
"language": "en",
"url": "https://www.contractsfinder.service.gov.uk/Notice/0ffb6576-1a43-43f1-8ec5-e22419c0393c"
},
{
"documentType": "contractSigned",
"format": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"id": "2",
"url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/bd494568-d993-4500-b2ec-437c37f0e881"
},
{
"documentType": "contractSchedule",
"format": "application/zip",
"id": "3",
"url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/d6a50b32-37ac-4e6e-8064-8b6d45076438"
}
],
"id": "ocds-b5fd17-f9bbd09d-d42c-44b2-ba26-a506df50f14f-1",
"status": "active",
"suppliers": [
{
"id": "GB-CFS-328045",
"name": "FACILITIES \u0026 CORPORATE SOLUTIONS LIMITED"
}
],
"value": {
"amount": 160613.08,
"currency": "GBP"
}
}
],
"buyer": {
"id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/6sQD8uds",
"name": "Crown Commercial Service"
},
"date": "2025-11-27T11:31:42Z",
"id": "0ffb6576-1a43-43f1-8ec5-e22419c0393c-873810",
"initiationType": "tender",
"language": "en",
"ocid": "ocds-b5fd17-f9bbd09d-d42c-44b2-ba26-a506df50f14f",
"parties": [
{
"address": {
"countryName": "England",
"locality": "Liverpool",
"postalCode": "L3 9PP",
"streetAddress": "Floor 9, The Capital Building, Old Hall Street"
},
"contactPoint": {
"email": "supplier@crowncommercial.gov.uk",
"name": "Crown Commercial Service on behalf of Cornwall Council : Cornwall Council",
"telephone": "3450103503"
},
"details": {
"url": "https://www.gov.uk/government/organisations/crown-commercial-service"
},
"id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/6sQD8uds",
"identifier": {
"id": "supplierregistration.cabinetoffice.gov.uk/6sQD8uds",
"legalName": "Crown Commercial Service",
"scheme": "GB-SRS"
},
"name": "Crown Commercial Service",
"roles": [
"buyer"
]
},
{
"address": {
"streetAddress": "Wood Lane, Erdington B24 9QL BIRMINGHAM United Kingdom"
},
"details": {
"scale": "sme",
"vcse": false
},
"id": "GB-CFS-328045",
"identifier": {
"legalName": "FACILITIES \u0026 CORPORATE SOLUTIONS LIMITED"
},
"name": "FACILITIES \u0026 CORPORATE SOLUTIONS LIMITED",
"roles": [
"supplier"
]
}
],
"tag": [
"award"
],
"tender": {
"classification": {
"description": "Postal services related to letters",
"id": "64112000",
"scheme": "CPV"
},
"contractPeriod": {
"endDate": "2027-11-12T23:59:59Z",
"startDate": "2025-11-13T00:00:00Z"
},
"description": "The requirement is an end to end print service, which will include all data and processing into a set of provided templates, the printing, collating and insertion of the documents into pre-printed envelopes and releasing to the postal services of the annual Council Tax and Non Domestic Rates bills. They may also be other printed insertions to go into the envelopes.",
"id": "CCSO25A08",
"items": [
{
"deliveryAddresses": [
{
"countryName": "United Kingdom",
"region": "North East"
},
{
"countryName": "United Kingdom",
"region": "North West"
},
{
"countryName": "United Kingdom",
"region": "Yorkshire and the Humber"
},
{
"countryName": "United Kingdom",
"region": "East Midlands"
},
{
"countryName": "United Kingdom",
"region": "West Midlands"
},
{
"countryName": "United Kingdom",
"region": "East of England"
},
{
"countryName": "United Kingdom",
"region": "London"
},
{
"countryName": "United Kingdom",
"region": "South East"
},
{
"countryName": "United Kingdom",
"region": "South West"
},
{
"countryName": "United Kingdom",
"region": "Scotland"
},
{
"countryName": "United Kingdom",
"region": "Wales"
},
{
"countryName": "United Kingdom",
"region": "Northern Ireland"
},
{
"countryName": "Isle of Man"
},
{
"countryName": "Guernsey"
},
{
"countryName": "Jersey"
}
],
"id": "1"
}
],
"mainProcurementCategory": "goods",
"procurementMethod": "selective",
"procurementMethodDetails": "Call-off from a framework agreement",
"status": "complete",
"suitability": {
"sme": true,
"vcse": false
},
"tenderPeriod": {
"endDate": "2025-08-12T12:00:00+01:00"
},
"title": "The Provision of Annual Billing Requirement",
"value": {
"amount": 160613.08,
"currency": "GBP"
}
}
}