Print Services Tender in United Kingdom - 26862461

Procurement Summary

Country: United Kingdom

Summary: Print Services

Deadline: 26 Oct 2018

Posting Date: 19 Sep 2018

Other Information

Notice Type: Tender

TOT Ref.No.: 26862461

Document Ref. No.: project_24609

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

Print Services





Project Description - AHDB is looking to create a framework agreement with approx. 6 and 10 print suppliers who can produce a high standard product that is colour accurate, without deviation, to match the signed off press-calibrated colour proofs supplied. This will ensure that high-quality, colour-consistent literature is produced throughout the range of AHDB corporate publications and other printed matter. Additionally we are looking for suppliers who can build relationships with the Print department personnel at AHDB, which, in turn, will provide cost-effective solutions. The print framework must capture the print requirements of AHDB and its divisions in relation to digital and lithographic print production and point of sale material. The framework will cover a wide range of items from business cards, single colour letterheads or small A7 cards to high-quality technical publications, promotional literature and large format event display items. Please note we are not looking for print management companies as we have an internal Print team

Notes - NOTE: IF YOU ARE ALREADY REGISTERED ON DEFRA'S E-TENDERING PORTAL PLEASE GO STRAIGHT TO STEP 2 BELOW. IF UNREGISTERED PLEASE FOLLOW THE INSTRUCTIONS BELOW TO REGISTER 1. Register your company on the e-tendering portal (this is only required once). Select the 'Login or register to participate' link above and click the 'Register now' link on the home page. Accept the terms and conditions and click 'Next' Enter your correct business and user details. Note the username you chose and click 'Save' when complete You will shortly receive an email with your unique password (please keep this secure). 2. Respond to the PQQ/ITT Login to the portal with your username/password. Click the 'PQQs Open To All Suppliers or ITT's Open To All Suppliers' link. Click on the relevant PQQ/ITT Click the 'Express Interest' button on the right-hand side of the page, This will move the PQQ/ITT into your My PQQs or My ITT's page. (This is a secure area reserved for your projects only). You can now access any attachments by clicking the Settings and Buyer Attachments under 'PQQ Details' or 'ITT Details'. 3. Responding to the PQQ/ITT You can now choose to 'Create Response'. If you are declining to respond please click on the three dots and select 'Decline To Respond' (please give a reason if declining). You must use the Messages function to communicate to the Procurement Officer and seek any clarification. Note the deadline for completion then follow the onscreen instructions to complete your response to the PQQ/ITT. You must then publish your reply using the 'Submit Response' button at the right hand side of the screen. If you have a technical issue please use the online Help function or call the free helpline on 0800 368 4850

Work Category - Services

Procurement Route - OJEU Open Procedure

Listing Deadline - 26/10/2018 17:00

Documents

 Tender Notice