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DTP Consumable Order for Print Managed Service

UNIVERSITY OF THE WEST OF ENGLAND

Buyer Contact Info

Buyer Name: UNIVERSITY OF THE WEST OF ENGLAND

Buyer Address: PROCUREMENT, FRENCHAY CAMPUS, BRISTOL, BS161QY, England

Contact Email: purchasing@uwe.ac.uk

Status
complete
Procedure
selective
Value
40000.0 GBP
Published
21 Oct 2025, 10:09
Deadline
23 Jun 2025, 16:00
Contract Start
23 Jun 2025, 23:00
Contract End
31 Jul 2026, 22:59
Category
services
CPV
30125100 - Toner cartridges
Region
n/a
Awarded To
Desk Top Publishing (DTP)
Official Source
Open Contracts Finder

Description

DTP Consumable Order for Print Managed Service until 31/07/2026 as per framework- Printers and Managed Print Services (NEPA2) ITS2006NE

Linked Documents

No linked documents found for this notice.

Opportunity Context

Raw Notice JSON

Expand raw payload 
{
  "awards": [
    {
      "contractPeriod": {
        "endDate": "2026-07-31T23:59:59+01:00",
        "startDate": "2025-06-24T00:00:00+01:00"
      },
      "date": "2025-06-23T00:00:00+01:00",
      "datePublished": "2025-10-21T11:09:27+01:00",
      "documents": [
        {
          "datePublished": "2025-10-21T11:09:27+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/d3763000-1611-41ae-b426-68dfa1d1cc09"
        }
      ],
      "id": "ocds-b5fd17-0314f0ce-a6f2-44ca-9428-d4c9c634c5f1-1",
      "status": "active",
      "suppliers": [
        {
          "id": "GB-CFS-326551",
          "name": "Desk Top Publishing (DTP)"
        }
      ],
      "value": {
        "amount": 40000,
        "currency": "GBP"
      }
    }
  ],
  "buyer": {
    "id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/xFEb2AmT",
    "name": "UNIVERSITY OF THE WEST OF ENGLAND"
  },
  "date": "2025-10-21T11:09:27+01:00",
  "id": "d3763000-1611-41ae-b426-68dfa1d1cc09-868949",
  "initiationType": "tender",
  "language": "en",
  "ocid": "ocds-b5fd17-0314f0ce-a6f2-44ca-9428-d4c9c634c5f1",
  "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": "DTP House\r\nUnit 3, Castleton Road\r\nLeeds\r\nLS12 2EN"
      },
      "details": {
        "scale": "sme",
        "vcse": false
      },
      "id": "GB-CFS-326551",
      "identifier": {
        "legalName": "Desk Top Publishing (DTP)"
      },
      "name": "Desk Top Publishing (DTP)",
      "roles": [
        "supplier"
      ]
    }
  ],
  "tag": [
    "award"
  ],
  "tender": {
    "additionalClassifications": [
      {
        "description": "Printers and plotters",
        "id": "30232100",
        "scheme": "CPV"
      },
      {
        "description": "Printing services",
        "id": "79810000",
        "scheme": "CPV"
      }
    ],
    "classification": {
      "description": "Toner cartridges",
      "id": "30125100",
      "scheme": "CPV"
    },
    "contractPeriod": {
      "endDate": "2026-07-31T23:59:59+01:00",
      "startDate": "2025-06-24T00:00:00+01:00"
    },
    "description": "DTP Consumable Order for Print Managed Service until 31/07/2026 as per framework- Printers and Managed Print Services (NEPA2) ITS2006NE",
    "id": "341343",
    "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": true,
      "vcse": false
    },
    "tenderPeriod": {
      "endDate": "2025-06-23T17:00:00+01:00"
    },
    "title": "DTP Consumable Order for Print Managed Service",
    "value": {
      "amount": 40000,
      "currency": "GBP"
    }
  }
}