Lancaster University is seeking to appoint a single supplier of Managed Print Services.
The service must provide the following core requirements: all network connected print devices across campus mono and colour capable print/copy, fax, e-mail and scan for students and staff pre-pay and post pay facilities for departments and students on-site support print audit, print management.
There is also a requirement for integration with University identity cards (mifare).
Additional requirements may include: document workflow, large volume reprographic devices and large volume printing.
The contract is likely to run for a minimum of 3 years, subject to satisfactory performance and may be extended for up to a further 2 years.
For the attention of: Hilary Holt
LA1 4YW Lancaster
Telephone: +44 1524592076
Fax: +44 1524843087
General address of the contracting authority: https://in-tendhost.co.uk/lancaster
Address of the buyer profile: http://www.lancs.ac.uk/depts/purchase/buyerprofiles.html
Further information can be obtained from: The above mentioned contact point(s)
Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained from: The above mentioned contact point(s)
Tenders or requests to participate must be sent to: The above mentioned contact point(s)
Contract value: As per tender documents.Estimated value excluding VAT: 3 000 000 GBP
Published: 18 Dec 2012, Receipt by: 24 Jan 2013
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