FOI_6393

Internal Reference Number: FOI_6393

Date Request Received: 09/12/2021 00:00:00

Date Request Replied To: 11/01/2022 00:00:00

This response was sent via: By Email

Request Summary: Trust Procurement of pre-printed stationery

Request Category: Companies


Question Number 1: What is the annual spend on printed stationery for the organization? NB - regarding the Trust Procurement of pre-printed stationery that is NOT produced within the Trust.

Answer To Question 1: £86,278 ex. VAT

Question Number 2: Under which OJEU/Framework contract reference is the trust currently operating under for stock and ad-hoc printing services and what is the value of each contract?

Answer To Question 2: This current value is not covered by one framework agreement but requirements are subject to competition in line with Trust Standing Financial Instructions.

Question Number 3: When was the contract awarded, and for what period of time?

Answer To Question 3: As above, this current value is not covered by one individual contract, requirements are subject to competition in line with Trust Standing Financial Instructions.

Question Number 4: Is stock held by a 3rd party? If yes, what value of stock is being held by the 3rd party supplier?

Answer To Question 4: £52,321.48 ex. VAT

Question Number 5: Who is the current contracted supplier?

Answer To Question 5: LG Davis/Rotadex Systems Ltd

Question Number 6: For further conversation, who is the main contact within the trust to discuss ongoing print contracts?

Answer To Question 6: sft.procurement@nhs.net

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Our staff at Salisbury District Hospital have long been well regarded for the quality of care and treatment they provide for our patients and for their innovation, commitment and professionalism. This has been recognised in a wide range of achievements and it is reflected in our award of NHS Foundation Trust status. This is afforded to hospitals that provide the highest standards of care.