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Contract Award Notice

CPU 7999 Electoral Services Printing

  • First published: 05 June 2026
  • Last modified: 05 June 2026
  • Version: N/A
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  • This file may not be fully accessible.

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The buyer is not using this website to administer the notice.

To record your interest or obtain additional information or documents please find instructions within the Full Notice Text. (NOTE: Contract Award Notices and Prior Information Notices do not normally require a response)

Contents

Summary

OCID:
Published by:
Nottingham City Council
Authority ID:
AA20181
Publication date:
05 June 2026
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

Electoral Services are procuring for the

production and postage of all registration

forms and election materials i.e. canvass

forms, ITR's, poll cards, ballot papers,

postal voting packs and associated

services to include design and digital

solutions

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting entity

I.1) Name and addresses

Nottingham City Council

Loxley House

Nottingham

NG23NG

UK

Contact person: Sana Iqbal

E-mail: Procurement@nottinghamcity.gov.uk

NUTS: UKF14

Internet address(es)

Main address: https://www.nottinghamcity.gov.uk/

I.4) Type of the contracting authority

Regional or local authority

I.5) Main activity

Other: Governance

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

CPU 7999 Electoral Services Printing

Reference number: CPU 7999

II.1.2) Main CPV code

79800000

 

II.1.3) Type of contract

Services

II.1.4) Short description

Electoral Services are procuring for the

production and postage of all registration

forms and election materials i.e. canvass

forms, ITR's, poll cards, ballot papers,

postal voting packs and associated

services to include design and digital

solutions

II.1.6) Information about lots

This contract is divided into lots: No

II.1.7) Total value of the procurement

Value excluding VAT: 1 200 000.00  GBP

II.2) Description

II.2.3) Place of performance

NUTS code:

UK

II.2.4) Description of the procurement

The Printing contract will be procured via G

Cloud 14 and the Electoral Management System (EMS) via a CCS framework.

Delivery and posting will be carried out by Royal Mail and an exemption to

Contract Procedure Rules has been submitted in order to procure Royal Mail again

to provide this service. All routes through procurement will be supported by the

procurement officer. Local Government Re-organisation (LGR) has been

discussed, and break clauses will be included in the contract to provide cover for

the council in the event re-organisation creates any issues. No procurement

concerns.

II.2.5) Award criteria

Price

II.2.11) Information about options

Options: Yes

Description of options:

+ 1 + 1 extensions to be

utilised at the Authorities discretion

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Award of a contract without prior publication of a call for competition

Justification for selected award procedure:

New works/services, constituting a repetition of existing works/services and ordered in accordance with the strict conditions stated in the Directive

Explanation

Previous experience working with supplier

IV.1.8) Information about Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: Yes

Section V: Award of contract

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

01/06/2026

V.2.2) Information about tenders

Number of tenders received: 3

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

Print Image Network Ltd

04009079

Stockport

UK

NUTS: UK

The contractor is an SME: No

V.2.4) Information on value of the contract/lot (excluding VAT)

Initial estimated total value of the contract/lot:

Total value of the contract/lot: : 1 200 000.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.4) Procedures for review

VI.4.1) Review body

Print Image Network Ltd

Stockport

UK

VI.5) Date of dispatch of this notice

04/06/2026

Coding

Commodity categories

ID Title Parent category
79800000 Printing and related services Business services: law, marketing, consulting, recruitment, printing and security

Delivery locations

ID Description
100 UK - All

Alert region restrictions

The buyer has restricted the alert for this notice to suppliers based in the following regions.

ID Description
There are no alert restrictions for this notice.

About the buyer

Main contact:
Procurement@nottinghamcity.gov.uk
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

0800 222 9004

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Rydym yn croesawu galwadau'n Gymraeg.

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