Find a TenderAwardedContract details notice
Published 8 Jun 2026, 16:08 BST

Official UK procurement notice

ID 6318340 - DfC – WaHG – Provision and Delivery of Print Management and Graphic Design Services

Official notice

Authority: Department for Communities (Central government)·On behalf of: CPD

ServicesOpen procedureAbove thresholdSME suitable
Published estimate£931,000≈ £310k / year · £1,117,200 inc. VAT
Submissions closed 7 Jul 2026awarded 2 Sept 2026
Awarded to MINPRINT HOLDINGS LTD
Contract term 3 yrsends 31 Aug 2029 · up to 31 Aug 2031 with extensions · starts 1 Sept 2026

What is being bought

Published requirement description

The Department for Communities (the Department) is responsible for the management of

Social Security benefits, providing advice, information and help to the public and

employers on the range of benefits and other services available.

The Department provides services online and through a network of Jobs & Benefits

Offices across Northern Ireland.

The provision of printed and digital products is one of the main avenues through which the

Department can fulfil this responsibility. The Department uses printed and digital products

in various communications and instructions issued both within the Department and

externally to benefit claimants.

Scope of the Contract

The Department requires a single Supplier for the provision and delivery of printed and

digital products services on a Call-Off basis to support the operation of a range of

business areas within the Department.

The contract has 2 main areas:

  • The Provision and Delivery of Print materials to a specified location within Northern

Ireland and on occasion outside of NI, in Great Britain.

  • The Creation (Graphic Design) and amending of digital products, providing them to the

Department in pdf format, including 300dpi full colour Web Accessible pdf format when

required.

  • To be Web Accessible, the product must comply with the Web Content Accessibility

Guidelines (WCAG) 2.2 AA accessibility standard (WCAG 2.2); these guidelines are

subject to change over time.

Suppliers should refer to the Specification Schedule within the Tender Documents for full

detail on the requirements of this contract

CPV: Business services: law, marketing, consulting, recruitment, printing and security · Digital printing services · Graphic design services · Printing and delivery services · Printing services · Services related to printing

The lotProcurement structure

single lot · value published
Lot #1AwardedRenewal 3 yrsPublished value£931,000
Contract period: 1 Sept 2026 – 31 Aug 2029 (3 yrs) · up to 31 Aug 2031 with extensionsValue: £931,000 exc. VAT · £1,117,200 inc. VAT
Extensions: The Supplier may be invited to quote for the collation of claim packs prior to their delivery. Some products are currently combined to make a pack which is sent in an envelope to a benefit claimant following delivery (e.g. the MA1 claim form, MA1 notes product, MA1 tables, MA1 BRE envelope are plastic wrapped to form the Maternity Allowance claim pack). The component parts of a claim pack are printed and invoiced separately. Before signing off any additional service, the Supplier, with the assistance of the Buyer, must produce a terms of reference (TOR), and provide a quote for the provision of the claim packs. The TOR and quote must be agreed and approved by the Buyer prior to the commencement of any additional services. The Buyer does not guarantee that any additional services will be required over the contract period, and additional services will only be paid for work carried out as instructed by the Buyer. · Following the initial contract period, there is one potential extension period of up to 24 months. The optional extension period will be subject to review and satisfactory performance assessment by the Contracting Authority.

What it takes to win
i

How this buyer will score bids.

The evaluation criteria and weights exactly as published on the notice, grouped by family (price, quality, social value and so on).

Evaluation split and conditions of participation as published; the tender pack may add more
How bids were scored
Quality: 30%Price: 60%Social value: 10%
Published sub-criteria (5)
  • AC1 - Service Delivery Methodology: 12%
  • AC2 - Key Personnel Experience: 12%
  • AC3 - Contract Management: 6%
  • AC5 - Price/Cost: 60%
  • AC4 - Social Value: 10%
Published award criteria (5)
  • AC1 - Service Delivery Methodology: As per Tender Documentation
  • AC2 - Key Personnel Experience: As per Tender Documentation
  • AC3 - Contract Management: As per Tender Documentation
  • AC4 - Social Value: As per Tender Documentation
  • AC5 - Price/Cost: As per Tender Documentation
What this means for your bid
  • Price carries 60 of 100 points: a 10% discount moves about 6 points. This one is won on the number: sharpen the price before polishing the prose.

Price arithmetic assumes straight proportional scoring; the tender pack may use another formula.

Procedure terms & legal framework

From the official record
Procedure method
Open procedure
Legal basis
UKPGA · 2023/54 Procurement Act 2023
Procurement category
Services
Notice status
Awarded
Procurement threshold
Above threshold (FTS publication)
Regulatory regime
Standard
Commercial structure
Stand-alone contract (no framework)
Competition type
Competitive procedure
GPA / WTO covered
Yes (GPA)
Recurring procurement
Unspecified in notice
First published
8 Jun 2026, 16:08 BST
Last source update
18 Sept 2026, 15:22 BST
Award evaluation window
Submission end – 17 Jul 2026
Authority reference
ID 6318340
FTS notice number
2026/S 000-053933
Latest notice
Contract details notice (UK7)
Classification (CPV)
Business services: law, marketing, consulting, recruitment, printing and securityDigital printing servicesGraphic design servicesPrinting and delivery servicesPrinting servicesServices related to printing
Delivery area
Northern Ireland (UKN)
Official registry OCID
ocds-h6vhtk-06b01b Find a Tender
Contract terms summary

For further details on invoicing procedures please see : www.finance-ni.gov.uk/ar ↗ ticles/account-ni-good-invoicing-practice

Contract Value

The estimated value figure indicated in the Scope Section represents an overall estimated contract value. This value reflects the potential scale of the contract and takes into account potential optional extension periods and the uptake of potential optional services as detailed in the tender documents. This figure does not however take into account the application of indexation or increases to charges due to increases in the Real Living Wage.

Neither CPD nor the contracting Authority can provide any guarantee as to the level of business under this contract. The Contracting Authority does not bind itself to accept the lowest or any tender. Suppliers remain responsible for all costs and expenses incurred by them or by any third party acting under instructions from the Supplier in connection with taking part in this procurement process regardless of whether such costs arise as a consequence, directly or indirectly of any amendments made to the procurement documents by the Contracting Authority at any time. No legally binding contract shall arise (and a Supplier shall have no legitimate expectation that a contract will be entered into) until such time as entry into the Contract has been confirmed by the Contracting Authority.

Review and risk notes
Risks

Exclusions

If at any time during the procurement, or post award, it comes to the attention of the Contracting Authority (CA) or CPD, by whatever means, that a Supplier has become 'excluded' or 'excludable' as per Sec 57 of the PA 2023, the CA, after compliance with its obligations under the PA 23, reserves the right to exclude said Supplier from the procurement procedure or terminate any contract they have been awarded.

The Contracting Authority expressly reserves the rights:

(I). not to award any contract as a result of the procurement process commenced by publication of this notice;

(II). to make whatever changes it may see fit to the content and structure of the tendering Competition;

(III). to award (a) contract(s) in respect of any part(s) of the services covered by this notice; and

(IV). to award contract(s) in stages.

and in no circumstances will the Authority be liable for any costs incurred by candidates. This project will be used to progress the Government's wider social, economic and environmental objectives.

How it was run

Official notice
Run through: eTendersNI · Who buys & how to bid on eTendersNI
Supplier login requiredElectronic submission allowedLanguage: EN
Access & registration note: Free Northern Ireland registration
Submission deadline
7 Jul 2026, 15:00 BST
Clarification deadline
29 Jun 2026, 15:00 BST
Submission channel
Official e-sourcing portal
Electronic submission
Allowed
Accepted languages
en
Detailed submission instructions & authority contactsFrom official release

Tenders must be submitted electronically via the relevant Call for Tender (CfT) opportunity on eTendersNI, website details immediately below.

Paper submissions will not be accepted or considered and will be rejected by the Contracting Authority / Buyer.

The tender documents are available with unrestricted and full direct access, free of charge, at: URL etendersni.gov.uk/epps ↗

Timeline

8 Jun 2026 → 18 Sept 2026 · 8 dates
  1. Tender notice published138 days ago
    8 Jun 2026, 16:08 BST
  2. Clarification questions by117 days ago
    29 Jun 2026, 15:00 BST
  3. Submission deadline109 days ago
    7 Jul 2026, 15:00 BST
  4. Award decision expected by98 days ago
    17 Jul 2026, 23:59 BST
  5. Contract starts53 days ago
    1 Sept 2026, 00:00 BST
  6. Assessment summaries sent52 days ago
    2 Sept 2026, 00:00 BST
  7. Standstill ends39 days ago
    14 Sept 2026, 23:59 BST
  8. Latest notice published36 days ago
    18 Sept 2026, 15:22 BST

Notice history

6 events · 3 releases on Find a Tender · since 8 Jun 2026
  1. Tender notice published
    8 Jun 2026, 16:08 BST
    UK4
  2. Contract award notice published
    3 Sept 2026, 13:52 BST
    UK6
  3. Status changed to complete
    3 Sept 2026, 13:52 BST
  4. Contract award notice published
    4 Sept 2026, 18:22 BST
    UK6
  5. Contract signature expected
    16 Sept 2026, 23:59 BST
    scheduled
  6. Contract details notice published
    18 Sept 2026, 15:22 BST
    UK7

Commercial outcome & contract awards

Published awards, contracts and bid statistics, not a forecast
Awards 1
Awarded value £931,0001 award exc. VAT
Bids received 11 from SMEs
Contracts signed 1latest 17 Sept 2026
Awarded toValueDateStatus
MINPRINT HOLDINGS LTDSME1 Oct 2026 – 30 Sept 2029 · up to 30 Sept 2031Extensions: Following the initial contract period, there is one potential extension period of up to 24 months. The optional extension period will be subject to review and satisfactory performance assessment by the Contracting Authority. · Options: The right to additional purchases while the contract is valid. The Supplier may be invited to quote for the collation of claim packs prior to their delivery. Some products are currently combined to make a pack which is sent in an envelope to a benefit claimant following delivery (e.g. the MA1 claim form, MA1 notes product, MA1 tables, MA1 BRE envelope are plastic wrapped to form the Maternity Allowance claim pack). The component parts of a claim pack are printed and invoiced separately. Before signing off any additional service, the Supplier, with the assistance of the Buyer, must produce a terms of reference (TOR), and provide a quote for the provision of the claim packs. The TOR and quote must be agreed and approved by the Buyer prior to the commencement of any additional services. The Buyer does not guarantee that any additional services will be required over the contract period, and additional services will only be paid for work carried out as instructed by the Buyer.£931,0002 Sept 2026Awarded

Contracts

  • ID 6318340 - DfC – WaHG - Provision and Delivery of Print Management and Graphic Design Services · MINPRINT HOLDINGS LTDSME

    Signed
    17 Sept 2026
    Value
    £931,000
    Period
    5 Oct 2026 – 4 Oct 2029 · up to 4 Oct 2031 with extensions
    Status
    active
    Extensions
    Following the initial contract period, there is one potential extension period of up to 24 months. The optional extension period will be subject to review and satisfactory performance assessment by the Contracting Authority
    Options
    The right to additional purchases while the contract is valid. The Supplier may be invited to quote for the collation of claim packs prior to their delivery. Some products are currently combined to make a pack which is sent in an envelope to a benefit claimant following delivery (e.g. the MA1 claim form, MA1 notes product, MA1 tables, MA1 BRE envelope are plastic wrapped to form the Maternity Allowance claim pack). The component parts of a claim pack are printed and invoiced separately. Before signing off any additional service, the Supplier, with the assistance of the Buyer, must produce a terms of reference (TOR), and provide a quote for the provision of the claim packs. The TOR and quote must be agreed and approved by the Buyer prior to the commencement of any additional services. The Buyer does not guarantee that any additional services will be required over the contract period, and additional services will only be paid for work carried out as instructed by the Buyer.

    No agreed KPIs: The value of this contract is below the relevant threshold of £5 million including VAT and as such the reporting and publication of KPIs is not mandated.

Bid statistics published by the authority

BidsSMEVCSEValid bid range
1final-stage tenders10—

Contracting authority & participating public bodies

3 public bodies on the notice

The Department for Communities (DfC)

Contracting authorityPublic authority - central governmentNorthern Irish devolved regulations apply GB-PPON: PXMQ-4585-LJVM Causeway Exchange 1-7 Bedford Street, Belfast, Northern Ireland, BT2 7EGContact email

Other public bodies

  • CPDBeneficiary authority
  • CPD - Supplies & Services DivisionProcess contact pointProcuring entitySummary of their role in this procurement: Construction and Procurement Delivery, Supplies and Services Division, is a Centre of Procurement Expertise and provides a central procurement function for central government in Northern IrelandGB-PPON: PVWG-8426-YWXV Belfast, Northern IrelandContact email

Bidders & participating suppliers

1 commercial party on the notice
  • MINPRINT HOLDINGS LTDAwarded supplierGB-PPON: PGRH-5582-JNZX 6 Alexander Road, Belfast, Northern Ireland, BT6 9FNContact email

Official documents & specifications (4)

Official links; attachments are not copied

Notices published for this procedure

  • Contract details notice contractContract details noticeUK7Contract details notice on Find a Tender
  • Contract award notice awardContract award noticeUK6Contract award notice on Find a Tender
  • Contract award notice awardContract award noticeUK6Contract award notice on Find a Tender
  • Tender notice tenderTender noticeUK4Tender notice on Find a Tender