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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Our staff at SA¹ú¼Ê´«Ã½ Hospital have long been well regarded for the quality of care and treatment they provide for our patients and for their innovation, commitment and professionalism. This has been recognised in a wide range of achievements and it is reflected in our award of NHS Foundation Trust status. This is afforded to hospitals that provide the highest standards of care.