In deliveryUnited KingdomServicesFramework agreement£30,000,000
Print Fulfilment and Mailing Hub Framework Agreement
- Published
- Published 15 May 2025
- Deadline
- Closed 12 December 2025
Overview
The framework provides public sector bodies with a single, easy-to-use portal to procure Print, Fulfilment, and Mailing goods and services. From printed materials and bulk mailings to secure document fulfilment, buyers can access a wide range of suppliers through one streamlined digital platform-ensuring compliance, cost efficiency, and service flexibility. This Framework is designed to offer public sector buyers a centralised online platform
through which they can access a wide range of compliant and competitively priced services, delivered by an ecosystem of pre-approved supply chain partners managed by the Neutral Vendor.
The appointed Neutral Vendor will act as the single point of access for all services under
the Framework, ensuring a streamlined, transparent and efficient procurement route. The Neutral Vendor will be responsible for managing supplier relationships, service delivery, reporting, and quality assurance across all lots and service categories. This approach ensures flexibility and choice for Contracting Authorities, while reducing administrative burden and maximising value for money.
The objectives of the Framework are:
1. Provide a single point of access for public bodies to procure print, fulfilment and mailing services efficiently.
2. Ensure a fully managed service, where the vendor oversees supplier management, order processing, and reporting.
3. Enhance transparency and cost efficiency by allowing price comparisons and budget tracking.
4. Promote sustainability and digital transformation by offering paperless workflows and eco-friendly procurement options.
5. Improve service accessibility through a user-friendly digital platform with real-time tracking and analytics.
The appointed vendor is responsible for:
1. Developing and maintaining a procurement portal to facilitate seamless transactions.
2. Onboarding and managing suppliers across different print, fulfilment and mailing service categories.
3. Ensuring compliance with public sector procurement regulations and required data standards.
4. Providing customer support and training for buyers and suppliers using the platform.
5. Delivering analytics and reporting capabilities for spend analysis, usage tracking, and sustainability metrics.
Key details
- Country
- United Kingdom
- Status
- In delivery
- Category
- Services
- Estimated value
- £30,000,000
- Procedure
- Open
- Contract type
- Framework agreement
- SME suitable
- Yes
- Published
- 15 May 2025
- Questions by
- 7 November 2025
- Deadline
- Closed
Printed matter and related productsIT services: consulting, software development, Internet and supportServices related to printing
Award outcome
- Awarded value
- £30,000,000
- Award date
- 19 January 2026
- Contract period
- 2 February 2026 → 1 February 2030
- CUBIQUITY LIMITED
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Notice history
Every published notice in this contracting process, newest first.
Contract
24 June 2026
View notice ↗Contract
19 January 2026
View notice ↗Tender Update
12 November 2025
View notice ↗Tender Update
12 November 2025
View notice ↗Tender Update
22 October 2025
View notice ↗Contract Notice
22 October 2025
View notice ↗Prior Information Notice
15 May 2025
View notice ↗
Contracting authority
EFFICIENCY EAST MIDLANDS LIMITED
BuyerAlfreton, United Kingdom
GB-COH: 07762614
Authority website ↗META PROCUREMENT LTD
Procuring entityNottingham, United Kingdom
GB-COH: 13864148
Authority website ↗
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