Home / Opportunities / Opportunity
PROCUREMENT OPPORTUNITY

Print Fulfilment and Mailing Hub Framework Agreement

EFFICIENCY EAST MIDLANDS LIMITED · Contract details notice on Find a Tender

Tender information last checkedLast checked 27 Sept 2026, 17:37.

Opportunity 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.

Awarded to

Amounts belong to published awards or contracts. Where several suppliers share one value, it is labelled as shared and is not a supplier-specific allocation.

CUBIQUITY LIMITED

Matched by number
Contract value
£30m
Awarded
Not supplied
Contract signed
31 Mar 2026
Including VAT
£36m
Award ID
1
Status
active
Identifier
GB-COH 06925648
Location
Shrewsbury, UKG22, SY2 6FG, United Kingdom

Classification

No classification was supplied.

Lots

  • Lot 1Value not stated

Documents and notices

Published notice details

Additional information from the published procurement release. Fields appear only when supplied by the source; check the original notice and tender documents before acting.

Scope, procedure and submissions

Id
EEM 0025
Status
complete
Procurement Method
open
Procurement Method Details
Open procedure

Legal basis

Id
2023/54
Scheme
UKPGA

Participation Fees

Entry 1
Id
ocds-h6vhtk-0514cc

Type

win

Relative Value

Proportion
0.01
Monetary Value
award

Techniques

Has Framework Agreement
Yes

Framework Agreement

Method
withAndWithoutReopeningCompetition
Type
open
Buyer Categories
UK - United Kingdom
Description
The Framework is operated through a single appointed Framework Provider who manages a network of pre-approved suppliers and specialist subcontractors. Pricing is determined through the Framework Provider's commercial model and the underlying pricing provided by the selected supplier(s), based on the specific scope, specification and volume of services required. Customers access the Framework through the Framework Provider's hub and are provided with details of suitable pre-approved suppliers. The customer selects the supplier(s) they wish to engage and enters into a call-off contract in accordance with the Framework terms..

Lots and requirements

Entry 1
Id
1
Status
complete

Published documents

Entry 1
Id
conflictOfInterest
Document Type
conflictOfInterest
Description
Not published

Buyer, suppliers and contacts

Organisation 1
Name
EFFICIENCY EAST MIDLANDS LIMITED
Id
GB-COH-07762614

Identifier

Scheme
GB-COH
Id
07762614

Additional Identifiers

Entry 1
Scheme
GB-PPON
Id
PRXX-3953-HVQM

Address

Street Address
3 Maisies Way
Locality
Alfreton
Postal Code
DE55 2DS
Country
GB
Country Name
United Kingdom
Region
UKF12

Contact

Roles

buyer

Details

Classifications

Entry 1
Scheme
UK_CA_TYPE
Id
publicAuthoritySubCentralGovernment
Description
Public authority - sub-central government
Organisation 2
Name
META PROCUREMENT LTD
Id
GB-COH-13864148
Role Details
Framework Manager

Identifier

Scheme
GB-COH
Id
13864148

Additional Identifiers

Entry 1
Scheme
GB-PPON
Id
PHTC-9381-MRCG

Address

Street Address
The Rock Cottage Peveril Drive
Locality
Nottingham
Postal Code
NG7 1DE
Country
GB
Country Name
United Kingdom
Region
UKF14

Contact

Roles

procuringEntity
processContactPoint

Details

Organisation 3
Name
CUBIQUITY LIMITED
Id
GB-COH-06925648

Identifier

Scheme
GB-COH
Id
06925648

Additional Identifiers

Entry 1
Scheme
GB-PPON
Id
PXBJ-5178-PBRT

Address

Street Address
One Anchorage Avenue
Locality
Shrewsbury
Postal Code
SY2 6FG
Country
GB
Country Name
United Kingdom
Region
UKG22

Contact

Roles

supplier

Details

Scale
sme
Vcse
No
Public Service Mission Organization
No
Sheltered Workshop
No

Award information

Award 1
Id
1
Status
active
Main Procurement Category
services

Items

Item 1
Id
1
Related Lot
1

Additional Classifications

Entry 1
Scheme
CPV
Id
22000000
Description
Printed matter and related products
Entry 2
Scheme
CPV
Id
72000000
Description
IT services: consulting, software development, Internet and support
Entry 3
Scheme
CPV
Id
79820000
Description
Services related to printing

Delivery locations

Entry 1
Region
UK
Country
GB
Country Name
United Kingdom

Suppliers

Supplier 1
Id
GB-COH-06925648
Name
CUBIQUITY LIMITED

Related lots

1

Contracts and changes

Entry 1
Id
1
Award ID
1
Title
Print Fulfilment and Mailing Hub Framework Agreement
Status
active
Above Threshold
Yes
Date Signed
1 Apr 2026, 00:00

Period

Starts
1 Apr 2026, 00:00
Ends
31 Mar 2030, 23:59

Value

Including VAT
36,000,000
Amount
30,000,000
Currency
GBP

Agreed Metrics

Entry 1
Id
1
Title
1. System Availability
Description
Availability of the online portal and ordering platform during core operating hours.
Entry 2
Id
2
Title
Management Information
Description
Provision of agreed management information and performance reports within agreed timescales.
Entry 3
Id
3
Title
Customer Support Response
Description
Acknowledgement of customer enquiries, incidents or support requests within agreed service levels.

Documents

Entry 1
Id
059492-2026
Document Type
contractNotice
Notice Type
UK7
Description
Contract details notice on Find a Tender
Published
24 Jun 2026, 14:51
Format
text/html

Recorded locations

  • Buyer location · Alfreton · UKF12 · DE55 2DS · United Kingdom

Notice and amendment history

2 published notice versions reviewed by ProcuraAxis.

2 VERSIONS
  1. 004544-2026Contract award notice on Find a Tender ·
  2. 059492-2026Contract details notice on Find a Tender ·