Design Print and Related Services Dynamic Purchasing System (DPS) for the London Borough of Camden
London Borough of Camden
Key details
Procurement
- 22000000 Printed matter and related products
- 64110000 Postal services
- 79800000 Printing and related services
- 79960000 Photographic and ancillary services
- 79340000 Advertising and marketing services
- 22450000 Security-type printed matter
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Description
The London Borough of Camden will procure all its Design, Print and Related Services requirements using this Dynamic Purchasing System contract. The services that will be required will be divided into 12 lots. The London Borough of Camden will act as the main purchasing organisation, however the authority may share service delivery with other public sector bodies in the UK.
Full description
Note: We want to use this LOT as an approved list of suppliers to share with communications team but not always raise PO via Panacea only for Creative services work. Communication team orders would be raised through Camden official ordering system only.
This Lot covers relevant photography projects for any given requirement. This category includes photography, photographic editing and production services for editorial, advertising, technical, promotional or marketing applications.
Suppliers may be subject to a Disclosure and Barring Service (DBS) check before undertaking work with children and young people and will need to abide by the buying authority's consent policy and protocol.
Suppliers will be required to submit photography electronically to the buyer directly onto the Design, Print and Related Services DPS ("DPS Portal") for approval before finalisation.
Suppliers must ensure they adhered to GDPR legislation when taking photographs of individuals or property by using the buying authority's consent form.
Suppliers must request the consent form from the buyer if it is not appended to an order for these services.
All copyright of content created and photographed is to be assigned to the buying authority.
The Supplier must notify the buyer in advance of any chargeable travel expenses and such expenses can only be paid where agreement to do so is confirmed on an approved order sent to the supplier via the DPS Portal OR Camden official ordering system only.
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View all →External ID: fts-ocds-h6vhtk-039441 • Added 20 August 2026