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UK6

Railcard Printing and Fulfilment Services

  • First published: 10 November 2026
  • Last modified: 10 November 2026
  • Version: N/A
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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:
ocds-h6vhtk-07b71f
Published by:
Rail Staff Travel Limited
Authority ID:
AA88952
Publication date:
10 November 2026
Deadline date:
-
Notice type:
UK6
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

Rail Delivery Group (RDG) intends to directly award an interim contract for the provision of staff railcard printing, personalisation, fulfilment and distribution services.The contract will cover the production and distribution of physical staff railcards and associated materials for eligible employees, retired employees and their family members. Services will include new cards, annual renewals and replacements, together with accompanying letters, inserts and envelopes.The supplier will be responsible for secure data handling, card production and quality assurance, stock management and timely dispatch, including managing peak renewal periods and consolidating household mailings where required.This interim arrangement is intended to maintain continuity of essential services while RDG prepares to undertake a competitive procurement exercise, which is currently anticipated to be published in January 2027. The direct award will provide continuity during the intervening period, pending the completion of the planned procurement and transition to the resulting contractual arrangements.

Full notice text

Scope

Procurement description

Rail Delivery Group (RDG) intends to directly award an interim contract for the provision of staff railcard printing, personalisation, fulfilment and distribution services.

The contract will cover the production and distribution of physical staff railcards and associated materials for eligible employees, retired employees and their family members. Services will include new cards, annual renewals and replacements, together with accompanying letters, inserts and envelopes.

The supplier will be responsible for secure data handling, card production and quality assurance, stock management and timely dispatch, including managing peak renewal periods and consolidating household mailings where required.

This interim arrangement is intended to maintain continuity of essential services while RDG prepares to undertake a competitive procurement exercise, which is currently anticipated to be published in January 2027. The direct award will provide continuity during the intervening period, pending the completion of the planned procurement and transition to the resulting contractual arrangements.

Contracting authority

Rail Staff Travel Limited

Identification register:

  • GB-COH

Address 1: 1 Puddledock

Town/City: London

Postcode: EC4V 3DS

Country: United Kingdom

Website: https://www.raildeliverygroup.com/

Companies House: 08176197

NUTS code: UKI31

Contact name: Mo Negm

Email: procurement@raildeliverygroup.co.uk

Organisation type: Public authority - sub-central government

Supplier

Readygrid Limited t/a Royale Graphics Limited

Identification register:

  • GB-PPON

Address 1: White House, Clarendon Street,

Town/City: Nottingham

Postcode: NG1 5GF

Country: United Kingdom

Public Procurement Organisation Number: PJJR-5318-MGPH

NUTS code: UKF14

Email: sales@royalegraphics.co.uk

Type:

  • SME

Procedure

Procedure type

Direct award

Is this procurement under a special regime?

Utilities

Contract

Railcard Printing and Fulfilment Services – Interim Continuation

ID: 1

Status: Pending

Related lots

1

Date the contract will be signed (estimated)

18 November 2026, 23:59PM

Value

426644.40 GBP Including VAT

Main category

Goods

CPV classifications

  • 79810000 - Printing services
  • 30199310 - Embossed or perforated printing paper

Delivery regions

  • UK - United Kingdom

Is the total value above threshold?

Above threshold

Contract dates (estimated)

19 November 2026, 00:00AM to 30 April 2027, 23:59PM

Suppliers

  • GB-PPON-PJJR-5318-MGPH

Coding

Commodity categories

ID Title Parent category
30199310 Embossed or perforated printing paper Paper stationery and other items
79810000 Printing services Printing and related services

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:
N/a
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

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