<?xml version="1.0" encoding="UTF-8"?>
<TED_EXPORT><NOTICE_DATA><NO_DOC_EXT>2026-093124</NO_DOC_EXT><DOC_ID>054935-2026</DOC_ID><URI_DOC>https://www.find-tender.service.gov.uk/Notice/054935-2026</URI_DOC><PUBLISHED>2026-06-10T17:07:49+01:00</PUBLISHED></NOTICE_DATA><FORM_SECTION>
    <UK7_2023 FORM="UK7" LEGAL_BASIS="2023/54">
      <buyerID/>
      <id>054935-2026</id>
      <date>2026-06-10T17:07:49+01:00</date>
      <tag>award</tag>
      <tag>contract</tag>
      <initiationType>tender</initiationType>
      <ocid>ocds-h6vhtk-067428</ocid>
      <parties>
        <name>UK Hydrographic Office</name>
        <id>GB-PPON-PZZG-9616-WGXT</id>
        <identifier>
          <scheme>GB-PPON</scheme>
          <id>PZZG-9616-WGXT</id>
        </identifier>
        <address>
          <streetAddress>Admiralty Way</streetAddress>
          <locality>Taunton</locality>
          <postalCode>TA1 2DN</postalCode>
          <country>GB</country>
          <countryName>United Kingdom</countryName>
          <region>UKK23</region>
        </address>
        <contactPoint>
          <email>procurement@ukho.gov.uk</email>
        </contactPoint>
        <roles>buyer</roles>
        <details>
          <classifications>
            <scheme>UK_CA_TYPE</scheme>
            <id>publicAuthorityCentralGovernment</id>
          </classifications>
        </details>
      </parties>
      <parties>
        <name>ANTALIS LIMITED</name>
        <id>GB-COH-01088345</id>
        <identifier>
          <scheme>GB-COH</scheme>
          <id>01088345</id>
        </identifier>
        <additionalIdentifiers>
          <scheme>GB-PPON</scheme>
          <id>PZLN-2415-BQQZ</id>
        </additionalIdentifiers>
        <address>
          <streetAddress>Gateway House</streetAddress>
          <locality>Coalville</locality>
          <postalCode>LE67 1LE</postalCode>
          <country>GB</country>
          <countryName>United Kingdom</countryName>
          <region>UKF22</region>
        </address>
        <contactPoint>
          <email>colin.gorridge@antalis.co.uk</email>
        </contactPoint>
        <roles>supplier</roles>
        <details>
          <url>http://antalis.co.uk</url>
          <scale>large</scale>
          <vcse>false</vcse>
          <publicServiceMissionOrganization>false</publicServiceMissionOrganization>
          <shelteredWorkshop>false</shelteredWorkshop>
        </details>
      </parties>
      <buyer>
        <id>GB-PPON-PZZG-9616-WGXT</id>
        <name>UK Hydrographic Office</name>
      </buyer>
      <tender>
        <title>Supply of bespoke chart paper</title>
        <description>
          <p>The manufacture, storage and supply of bespoke watermarked paper</p>
        </description>
        <status>complete</status>
        <procurementMethod>open</procurementMethod>
        <procurementMethodDetails>Open procedure</procurementMethodDetails>
        <lots>
          <id>1</id>
          <status>complete</status>
        </lots>
        <documents>
          <id>conflictOfInterest</id>
          <documentType>conflictOfInterest</documentType>
          <description>
            <p>Not published</p>
          </description>
          <url>https://www.find-tender.service.gov.uk/Notice/Attachment/conflictOfInterest</url>
          <format/>
        </documents>
      </tender>
      <awards>
        <id>1</id>
        <status>active</status>
        <mainProcurementCategory>goods</mainProcurementCategory>
        <suppliers>
          <id>GB-COH-01088345</id>
        </suppliers>
        <items>
          <id>1</id>
          <additionalClassifications>
            <scheme>CPV</scheme>
            <id>30197630</id>
          </additionalClassifications>
          <additionalClassifications>
            <scheme>CPV</scheme>
            <id>37823700</id>
          </additionalClassifications>
          <deliveryAddresses>
            <region>UKK23</region>
          </deliveryAddresses>
          <relatedLot>1</relatedLot>
        </items>
        <relatedLots>1</relatedLots>
      </awards>
      <contracts>
        <id>1</id>
        <status>active</status>
        <period>
          <startDate>2026-06-09T00:00:00+01:00</startDate>
          <endDate>2030-06-07T23:59:59+01:00</endDate>
        </period>
        <value>
          <amountGross>2216000.00</amountGross>
          <amount>1800000.00</amount>
          <currency>GBP</currency>
        </value>
        <aboveThreshold>true</aboveThreshold>
        <dateSigned>2026-06-09T00:00:00+01:00</dateSigned>
        <agreedMetrics>
          <id>1</id>
          <title>Ordered Goods Delivered within delivery time first time in full</title>
          <observations>
            <period>
              <durationInMonths>3</durationInMonths>
            </period>
          </observations>
        </agreedMetrics>
        <agreedMetrics>
          <id>2</id>
          <title>Contractors&#039; response to Authority&#039;s enquiry/technical advice/support</title>
          <observations>
            <period>
              <durationInMonths>3</durationInMonths>
            </period>
          </observations>
        </agreedMetrics>
        <agreedMetrics>
          <id>3</id>
          <title>Acknowledgement of order, by email</title>
          <observations>
            <period>
              <durationInMonths>3</durationInMonths>
            </period>
          </observations>
        </agreedMetrics>
        <agreedMetrics>
          <id>4</id>
          <title>Proof Of Delivery</title>
          <observations>
            <period>
              <durationInMonths>3</durationInMonths>
            </period>
          </observations>
        </agreedMetrics>
        <agreedMetrics>
          <id>5</id>
          <title>Reporting - as defined in SOR</title>
          <observations>
            <period>
              <durationInMonths>3</durationInMonths>
            </period>
          </observations>
        </agreedMetrics>
      </contracts>
      <language>en</language>
    </UK7_2023>
  </FORM_SECTION></TED_EXPORT>
