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PROCUREMENT OPPORTUNITY

Managed Print Contract: Proposed Contract Modification

SIDNEY STRINGER MULTI ACADEMY TRUST · award, contract

Tender information last checkedLast checked 5 Oct 2026, 00:18.

Opportunity overview

This VEAT notice explains Sidney Stringer Multi Academy Trust's intention to increase the value of its contract dated 12 August 2024 with ITECH Managed Services (the "Contract") for the supply and service of printing equipment across Sidney Stringer Multi Academy Trust by 35% to £443,851 (exc. VAT). The original value of the Contract was £329,454 (exc. VAT). Sidney Stringer Multi Academy Trust intends to observe a voluntary standstill period of 10 days and will not conclude the contract amendment before midnight on 16th February 2026 which is 10 clear calendar days following day of publication on 5th February 2026. No other amendments will be made to the contract.

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.

ITECH Managed Services

Match pending…
Contract value
£443.9k
Awarded
Not supplied
Contract signed
11 Aug 2024
Award ID
010233-2026-1
Status
active
Identifier
GB-COH 09496361
Location
Manchester, UKD33, United Kingdom

Classification

  • CPV30120000 — Photocopying and offset printing equipment

Lots

  • Sidney Stringer Multi Academy Trust considers that the modification described in this VEAT notice is permitted under Regulations 72(1)(b) and 72(1)(c) of the Public Contracts Regulations 2015, which permit the modification of contracts without a new procurement procedure in the following circumstances: 72(1)(b): for additional works, services or supplies by the original contractor that have become necessary and were not included in the initial procurement, where a change of contractor - (i) cannot be made for economic or technical reasons such as requirements of interchangeability or interoperability with existing equipment, services or installations procured under the initial procurement, or (ii) would cause significant inconvenience or substantial duplication of costs for the contracting authority, provided that any increase in price does not exceed 50% of the value of the original contract. An increase in the contract value by 35% is now necessary to accommodate additional supplies including 6 copiers, papercut, card readers and associated maintenance. The overall nature of the contract remains unchanged. Sidney Stringer Multi Academy Trust considers that the following factors prevent a change of, or an additional, contractor to undertake these additional supplies (and, in any event, would cause the following significant inconvenience and substantial duplication of costs): - Duplication of Costs: Engaging another supplier would result in a duplication and overlapping of costs associated with onboarding, which would involve significant training and familiarisation - Maintenance Overlap: Having two different maintenance providers on-site for similar equipment would create confusion regarding "first-fix" responsibility and SLA accountability. - Risk of Incompatibility: Continuing to use an alternative provider requires the management of two separate software "clients" on user desktops. In addition to the applications of different & conflicting internal charging rates. - Unified Reporting: Adding to the current contract ensures all usage data and billing remain centralized within a single reporting dashboard to allow the Trust to monitor and forecast spend and assess sustainability progress in line with the Trust strategy.Value not stated

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
ocds-h6vhtk-064788
Status
complete
Main Procurement Category
goods
Procurement Method
limited
Procurement Method Details
Negotiated without publication of a contract notice
Review Details
Review procedures are as set out in the Public Contracts Regulations 2015. Proceedings under those Regulations are time limited, and any such proceedings must be brought in the High Court of England and Wales.
Why this procedure was chosen
Please refer to the Legal Justification in section II.2.4) Description of the procurement

Legal basis

Id
32014L0024
Scheme
CELEX

Classification

Scheme
CPV
Id
30120000
Description
Photocopying and offset printing equipment

Covered By

GPA

Procedure reasons

Entry 1
Scheme
TED_PT_AWARD_CONTRACT_WITHOUT_CALL
Id
D_ADD_DELIVERIES_ORDERED
Description
Additional deliveries by the original supplier ordered under the strict conditions stated in the directive

Lots and requirements

Entry 1
Id
1
Description
Sidney Stringer Multi Academy Trust considers that the modification described in this VEAT notice is permitted under Regulations 72(1)(b) and 72(1)(c) of the Public Contracts Regulations 2015, which permit the modification of contracts without a new procurement procedure in the following circumstances: 72(1)(b): for additional works, services or supplies by the original contractor that have become necessary and were not included in the initial procurement, where a change of contractor - (i) cannot be made for economic or technical reasons such as requirements of interchangeability or interoperability with existing equipment, services or installations procured under the initial procurement, or (ii) would cause significant inconvenience or substantial duplication of costs for the contracting authority, provided that any increase in price does not exceed 50% of the value of the original contract. An increase in the contract value by 35% is now necessary to accommodate additional supplies including 6 copiers, papercut, card readers and associated maintenance. The overall nature of the contract remains unchanged. Sidney Stringer Multi Academy Trust considers that the following factors prevent a change of, or an additional, contractor to undertake these additional supplies (and, in any event, would cause the following significant inconvenience and substantial duplication of costs): - Duplication of Costs: Engaging another supplier would result in a duplication and overlapping of costs associated with onboarding, which would involve significant training and familiarisation - Maintenance Overlap: Having two different maintenance providers on-site for similar equipment would create confusion regarding "first-fix" responsibility and SLA accountability. - Risk of Incompatibility: Continuing to use an alternative provider requires the management of two separate software "clients" on user desktops. In addition to the applications of different & conflicting internal charging rates. - Unified Reporting: Adding to the current contract ensures all usage data and billing remain centralized within a single reporting dashboard to allow the Trust to monitor and forecast spend and assess sustainability progress in line with the Trust strategy.
Has Options
No

Items and delivery

Item 1
Id
1
Related Lot
1

Delivery locations

Entry 1
Region
UKG33

Buyer, suppliers and contacts

Organisation 1
Name
SIDNEY STRINGER MULTI ACADEMY TRUST
Id
GB-COH-06672920

Identifier

Legal Name
SIDNEY STRINGER MULTI ACADEMY TRUST
Id
06672920
Scheme
GB-COH

Address

Locality
Coventry
Region
UKG33
Country Name
United Kingdom

Contact

Name
Emma Clarke

Roles

buyer

Details

Classifications

Entry 1
Scheme
TED_CA_TYPE
Id
BODY_PUBLIC
Description
Body governed by public law
Entry 2
Scheme
COFOG
Id
09
Description
Education
Organisation 2
Name
ITECH Managed Services
Id
GB-COH-09496361

Identifier

Legal Name
ITECH Managed Services
Id
09496361
Scheme
GB-COH

Address

Locality
Manchester
Region
UKD33
Country Name
United Kingdom

Roles

supplier

Details

Scale
sme
Organisation 3
Name
High Court
Id
GB-FTS-525

Identifier

Legal Name
High Court

Address

Locality
London
Country Name
United Kingdom

Roles

reviewBody

Award information

Award 1
Id
010233-2026-1
Status
active

Related lots

1

Suppliers

Supplier 1
Id
GB-COH-09496361
Name
ITECH Managed Services

Contracts and changes

Entry 1
Id
010233-2026-1
Award ID
010233-2026-1
Status
active
Date Signed
12 Aug 2024, 00:00

Value

Amount
443,851
Currency
GBP

Recorded locations

  • Buyer location · Coventry · UKG33 · United Kingdom
  • Delivery location · UKG33

Notice and amendment history

1 published notice version reviewed by ProcuraAxis.

1 VERSION
  1. 010233-2026award, contract ·