Multifunctional Devices (MFD's), Print and Digital Workflow Software Services and Managed Print Service Provision

Concepts

• liverpool
• office machinery
• software package
• document management
• print utility
• software development
• system, storage and content management
• print consultancy services
• storage management
• digital workflow

Location

Geochart for 1 buyers and 0 suppliers

Crown Commercial Service

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Leaflet | Map tiles by Stamen Design, under CC BY 3.0. Data by OpenStreetMap, under ODbL.

Description

This agreement will provide access to multifunctional devices, managed print services, technical resources, digital workflow, cloud solutions for digital transition and print consultancy services.

CPV Codes

• 30100000 - Office machinery, equipment and supplies except computers, printers and furniture
• 30232100 - Printers and plotters
• 30232130 - Colour graphics printers
• 48000000 - Software package and information systems
• 50300000 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
• 72212311 - Document management software development services
• 72212772 - Print utility software development services
• 72212780 - System, storage and content management software development services
• 72212782 - Storage management software development services
• 72220000 - Systems and technical consultancy services
• 72512000 - Document management services
• 72513000 - Office automation services
• 79212000 - Auditing services
• 79311000 - Survey services
• 79400000 - Business and management consultancy and related services
• 79520000 - Reprographic services
• 79800000 - Printing and related services
• 79995000 - Library management services
• 79999100 - Scanning services

Indicators

• Contract is suitable for SMEs.
• Contract is suitable for VCOs.

Other 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 eEnablement@crowncommercial.gov.uk or call 0345 410 2222. Access to the procurement documents is restricted. Further information can be found at: https://crowncommercialservice.bravosolution.co.uk/ https://www.find-tender.service.gov.uk/Notice/004220-2025?origin=SearchResults&a... GWG T125-Contract Notice Transparency Information for Crown Commercial Service Framework Contract v1.docx GWG T124-Contract Notice rights reserved for Crown Commercial Service Framework Agreement v2.0 (2).docx RM6361 - Attachment 10 - Non-disclosure agreement Mutual v1.0.docx RM6361 - Attachment 1 - About the Framework v1.0.docx RM6361 - Attachment 2a - Selection Questionnaire v1.0.xlsx RM6361 - Attachment 2e - PPN 06_21 Carbon Reduction Plan template v1.0 (1).odt RM6361 - Attachment 4a - Information and declarations_Consortium v1.0.xlsx RM6361 - Attachment 4b - Information and declarations_Key Subcontractors_Guarantors v1.0.xlsx RM6361 - Attachment 5 - Financial Viability Risk Assessment Instructions v1.0.docx RM6361 - Attachment 5a - Gold FVRA Tool (Lots 1 to 4) v1.0.xlsx RM6361 - Attachment 5b - Bronze FVRA Tool (Lot 5) v1.0.xlsx RM6361 - Attachment 6 - Consortia details v1.0.xlsx RM6361 - Attachment 7 - Key subcontractor details v1.0.xlsx RM6361 - Attachment 8 - Frequently Asked Questions Document v1.0.xlsx RM6361 - Attachment 11a - (Lot 1) eAuction Rules Reverse Price Only v1.0.docx RM6361 - Attachment 11b - (Lot 4) eAuction Rules Reverse Price Only v1.0.docx Attachment 2b - Certificate of Technical & Professional Capability (COTPA)-20250207T135610Z-001.zip Attachment 9 - Contract Documents-20250207T140244Z-001.zip