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Print Fulfilment and Mailing Hub Framework Agreement

Efficiency East Midlands Limited

Awarded
services
Framework agreement

This tender has closed

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Key details

Contracting authority
Efficiency East Midlands Limited
Public authority - sub-central government
Region
Alfreton
Delivery: United Kingdom, United Kingdom
Contract value
£30,000,000ex VAT
Submissions closed
Not stated by buyer
Published
24 June 2026

Procurement

Contract period
1 April 2026 - 31 March 2030
4 years
Procedure type
Open procedure
CPV classifications
  • 22000000 Printed matter and related products
  • 72000000 IT services: consulting, software development, Internet and support
  • 79820000 Services related to printing

What happened

Efficiency East Midlands Limited awarded this contract to CUBIQUITY LIMITED worth £30,000,000 on 1 Apr 2026. The contract runs until 31 Mar 2030.

Description

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 supplier

Supplier
CUBIQUITY LIMITED
Companies House: 06925648
Award value
£30,000,000
Award date
1 April 2026

Contact

Address
3 Maisies Way, Alfreton, DE55 2DS
Contact name
Mark Stephens

Identifiers

Buyer reference
EEM 0025
Notice ID
059492-2026
OCID
ocds-h6vhtk-0514cc
Companies House
PPON
PRXX-3953-HVQM

Explore related tenders

External ID: fts-ocds-h6vhtk-0514cc • Added 24 June 2026