91Ó°ÊÓ

Sunday 22 December 2024
91Ó°ÊÓ Foundation Trust

FOI_6393

Internal Reference Number: FOI_6393

Date Request Received: 09/12/2021 00:00:00

Date Request Replied To: 11/01/2022 00:00:00

This response was sent via: By Email

Request Summary: Trust Procurement of pre-printed stationery

Request Category: Companies

 
Question Number 1:
What is the annual spend on printed stationery for the organization?

NB - regarding the Trust Procurement of pre-printed stationery that is NOT produced within the Trust.
 
Answer To Question 1:
£86,278 ex. VAT
 
Question Number 2:
Under which OJEU/Framework contract reference is the trust currently operating under for stock and ad-hoc printing services and what is the value of each contract?
 
Answer To Question 2:
This current value is not covered by one framework agreement but requirements are subject to competition in line with Trust Standing Financial Instructions.
 
Question Number 3:
When was the contract awarded, and for what period of time?
 
Answer To Question 3:
As above, this current value is not covered by one individual contract, requirements are subject to competition in line with Trust Standing Financial Instructions.
 
Question Number 4:
Is stock held by a 3rd party? If yes, what value of stock is being held by the 3rd party supplier?
 
Answer To Question 4:
£52,321.48 ex. VAT
 
Question Number 5:
Who is the current contracted supplier?
 
Answer To Question 5:
LG Davis/Rotadex Systems Ltd
 
Question Number 6:
For further conversation, who is the main contact within the trust to discuss ongoing print contracts?
 
Answer To Question 6:
sft.procurement@nhs.net
 
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