Corrigendum-Printer Paper, Envelopes & Associated Products Framework

AI Summary

Liverpool City Council is seeking suppliers capable of supporting its internal Printroom service through a framework contract for printer paper, envelopes, and related stationery products. The contract, open across four distinct lots, requires each supplier to meet a minimum product coverage based on a predefined core product list while offering the option to supply additional items where available. Delivery speed is a key performance criterion: suppliers for Lot 1 must deliver within 48 hours, with the flexibility to accommodate shorter intervals on a price‑ranking basis; all other lots are likewise expected to provide prompt availability per the council’s operational demand. Royal Mail‑approved envelope manufacturers for Lot 3 must additionally complete the Royal Mail quality assurance process to supply machinable envelopes that comply with Royal Mail Retail and Wholesale sorted letter specifications, provide pre‑printed addressed envelopes that pass optical character recognition design requirements, supply proof PDFs for initial and changed artwork, and deliver orders within two weeks of artwork sign‑off. All suppliers are evaluated on equal parts of quality and price. All products must conform to the specified core product list with options for additional items where available; envelope manufacturers for Lot 3 must be Royal Mail approved and satisfy OCR‑Royal Mail design standards, with a two‑week turnaround for artwork sign‑off.

Description

The Council requires print paper, envelope and associated products suppliers to be appointed to a framework contract for the provision of the above so it can continue to run its internal Printroom service which uses a wide variety of paper products

Contract location: UKD7
Communication: https://procontract.due-north.com/Advert?advertId=2b53a4ce-4cc6-f111-813c-005056b64545&fromProjectDashboard=True
Amendments:
Other additional information: Updated link to tender

Enquiry deadline: 2026-10-23T12:00:00+01:00
Submission address and any special instructions: https://procontract.due-north.com/Advert?advertId=2b53a4ce-4cc6-f111-813c-005056b64545&fromProjectDashboard=True
Tenders may be submitted electronically: allowed
Award decision date (estimated): 2026-12-14T23:59:59Z

Lot: 1
Description: • Suppliers on this lot must be able to deliver within 48 hours. • On occasion suppliers will be required to deliver on shorter timeframes and suppliers will be approached on a price ranking basis to establish whether our requirements can be met. • Suppliers will be expected to provide all products outlined within the core product list below as a minimum requirement. Where available, they can also provide the items within the additional product list, but this will not be a mandatory requirement for award of this Lot.
Lot value (estimated)
45.000,00 GBP excluding VAT
54.000,00 GBP including VAT

Lot: 2
Description: • Suppliers on this lot will be expected to provide all products outlined within the core product list below as a minimum requirement. • Where available, they can also provide the items within the additional product list but this will not be a mandatory requirement for award of this Lot.
Lot value (estimated)
10.000,00 GBP excluding VAT
12.000,00 GBP including VAT

Lot: 3
Description: • Suppliers on this lot will be expected to provide all products outlined within the core product list below as a minimum requirement. • Where available, they can also provide the items within the additional product list, but this will not be a mandatory requirement for award of this Lot. • Suppliers on this lot must be a Royal Mail approved envelope manufacturer and have undertaken Royal Mails quality assurance process for producing machinable envelopes for our Royal Mail Retail and Wholesale sorted letter products. Pre-printed addressed envelopes must successfully pass the design requirements for Royal Mails optical character recognition mailpiece and be able to supply proof PDFs showing the envelope design. • If a change of envelope artwork is required, suppliers will be expected to provide proof PDFs of the new approved envelope. • Suppliers on this lots must have a turnaround time of two weeks from sign-off of artwork to delivery of the envelope order.
Lot value (estimated)
34.000,00 GBP excluding VAT
40.800,00 GBP including VAT

Lot: 4
Description: • Suppliers on this lot will be expected to provide all products outlined within the core product list below as a minimum requirement. • Where available, they can also provide the items within the additional product list, but this will not be a mandatory requirement for award of this Lot.
Lot value (estimated)
1.000,00 GBP excluding VAT
1.200,00 GBP including VAT

Award criteria:
NameTypeWeighting
Qualityquality50%
Priceprice50%

Languages in which tenders or requests to participate may be submitted: En

Details

Status:
Open
Procedure type:
Open Procedure
Sectors:
30197630 - Printing paper
30197642 - Photocopier paper and xerographic paper
30197643 - Photocopier paper
+9 more
Place of origin:
United Kingdom of Great Britain and Northern Ireland
Places of performance:
United Kingdom of Great Britain and Northern Ireland
Deadline:
Nov 11, 2026, 12:00 PM
Contract duration:
Start date: 23 January 2027, End date: 22 January 2031
Contract type:
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