Internal Reference Number: FOI_7045
Date Request Received: 22/02/2023 00:00:00
Date Request Replied To: 16/03/2023 00:00:00
This response was sent via: By Email
Request Summary: Trust Procurement of pre-printed stationery, that is NOT produced within the Trust
Request Category: Companies
| Question Number 1: Under which OJEU/Framework contract reference is the trust currently operating under for stock and ad-hoc printing services and what is a value of each contract? | |
| Answer To Question 1: The Trust tendered for Printed Stationery provision in 2019 as part of a mini competition for Managed Print Services Lot 3.1B (RN3001507) Framework reference: LPP Reference: LPP/2015/023. However this element of the award is not yet utilised as it forms Phase 2 of the project. The Trust continues to utilise a variety of suppliers for printed stationery requirements. | |
| Question Number 2: What is the annual spend on printed stationery for the organisation and what % of spend is ad-hoc? | |
| Answer To Question 2: Average annual Spend 拢100,828 Adhoc 22% | |
| Question Number 3: When was the contract awarded and for what period of time? If in an extension period, when does it end? | |
| Answer To Question 3: Rolling contract | |
| Question Number 4: Who is the current contracted supplier? | |
| Answer To Question 4: LG Davis | |
| Question Number 5: Is stock held by a 3rd party? If yes, what value of stock is being held by the 3rd party supplier? | |
| Answer To Question 5: Yes, 拢26,000 | |
| Question Number 6: Does the Trust have a Communication鈥檚 Department? If so, please can you advise the contact details? | |
| Answer To Question 6: Yes we do have a Communication Department Contact details By email - sft.comms@nhs.net By telephone via hospital switchboard - 01722 336262 ext. 2170 | |
| Question Number 7: For the further conversation, who is the main contact within the trust to discuss ongoing print contracts? | |
| Answer To Question 7: Rob Webb, Director of Procurement | |
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