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| Source: | Contracts Finder |
| Notice Type: | Tender amendment |
| Buyer: |
| Crown Commercial Service |
| Main Category: | Services |
| Procurement Method: | Open procedure (above threshold) |
| Tender Status: | Closed |
| Estimated Value (ex. VAT): | £900,000,000 |
| Release Date: | 7 March 2025 |
| Application Deadline: | 14 March 2025 |
| Contract Start Date: | 11 August 2025 |
| Contract End Date: | 11 August 2029 |
| Contract Duration: | 4.1 years |
| Procurement ID (OCID): | ocds-b5fd17-56166fbe-b753-4f92-9307-1220170dfbf6 |
| Notice Reference: | 9ffda381-5e5c-4bcc-89ff-920f6be86d54-832509 |
All 9 notices for this procurement, oldest first.
Multifunctional Devices (MFDs), Print, Digital and Cloud Software Services
Multifunctional Devices (MFDs), Print, Digital and Cloud Software Services
Multifunctional Devices (MFDs), Print, Digital and Cloud Software Services
Multifunctional Devices (MFD's), Print and Digital Workflow Software Services and Managed Print Service Provision
Multifunctional Devices (MFD's), Print and Digital Workflow Software Services and Managed Print Service Provision
Multifunctional Devices (MFD's), Print and Digital Workflow Software Services and Managed Print Service Provision
Multifunctional Devices (MFD's), Print and Digital Workflow Software Services and Managed Print Service Provision
Multifunctional Devices (MFDs), GovPrint Hardware, Managed Print Services and Digital Workflow Software Services
Multifunctional Devices (MFDs), GovPrint Hardware, Managed Print Services and Digital Workflow Software Services
Earlier notices predate the Procurement Act 2023 (commenced 24 Feb 2025) and therefore don't carry UK1–UK17 codes.
View Original Notice
Access the full notice on the official portal
Awarded to
| Award value: | £900,000,000 |
| Award decision date: | 11 August 2025 |
| Award status: | Active |
This agreement will provide access to multifunctional devices, managed print services, technical resources, digital workflow, cloud solutions for digital transition and print consultancy services. Additional information: 1) Contract notice transparency information for the agreement; 2) Contract notice authorised customer list; 3) Rights reserved for CCS framework. The Government Security Classifications (GSC) Policy came into force on 2 April 2014 and describes how HM Government classifies information assets to ensure they are appropriately protected. It applies to all information that Government collects, stores, processes, generates or shares to deliver services and conduct business. Cyber Essentials is a mandatory requirement for Central Government contracts which involve handling personal information or provide certain ICT products/services. Government is taking steps to reduce the levels of cyber security risk in its supply chain through the Cyber Essentials scheme. The scheme defines a set of controls which, when implemented, will provide organisations with basic protection from the most prevalent forms of threat coming from the internet. To participate in this procurement, bidders must be able to demonstrate they comply with the technical requirements prescribed by Cyber Essentials, for services under and in connection with this procurement. Refer to https://www.ncsc.gov.uk/information/cyber-essentials-faqs for more information. Some purchases under this framework Agreement may have requirements that can be met under this Framework Agreement but the purchase of which may be exempt from the Procurement Regulations (as defined in Attachment 1 - About the framework within the invitation to tender documentation). In such cases, Call-offs from this Framework will be unregulated purchases for the purposes of the Procurement Regulations, and the buyers may, at their discretion, modify the terms of the Framework and any Call-off Contracts to reflect that buyer's specific needs. CCS reserves the right to award a framework to any bidder whose final score is within 1% of the last position. Registering for access: This procurement will be managed electronically via the eSourcing suite. This will be the route for sharing all information and communicating with bidders. If you have recently registered on the eSourcing suite for another CCS procurement you can use the same account for this new procurement. If not, you will first need to register your organisation on the portal. Use the following link for information on how register and use the eSourcing tool: https://www.gov.uk/government/publications/esourcing-tool-guidance-for-suppliers For assistance please contact the eSourcing Help desk operated by email at [email protected] or call 0345 410 2222. Access to the procurement documents is restricted. Further information can be found at: https://crowncommercialservice.bravosolution.co.uk/
Published contracts in the last 12 months
488
total contracts
£1716287.3m
total value
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Typical categories
Pipeline status
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Application Deadline
14 March 2025
Closed
Estimated Value
£900,000,000
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