Housing 21 is using Delta eSourcing to run this tender exercise
Notice Summary |
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Title: | Branded stationery, print and promotional items |
Notice type: | Contract Notice |
Authority: | Housing 21 |
Nature of contract: | Supplies |
Procedure: | Restricted |
Short Description: | Housing and Care 21 are seeking a supplier to provide items of printed stationery and promotional items to include but not limited to: letter headed paper, business cards, banners, letters, brochures, posters, folders, training kits for L&D. Contract to commence September 2016 |
Published: | 01/06/2016 16:57 |
View Full Notice
Section I: Contracting Authority
I.1) Name and addresses
Housing and Care 21
Tricorn House, 51-53 Hagley Road, Edgbaston, Birmingham, B16 8TP, United Kingdom
Email: jasmin.keogh@housingandcare21.co.uk
Contact: Jasmin Keogh
Main Address: https://housingandcare21.co.uk
NUTS Code: UK
I.2) Joint procurement
The contract involves joint procurement: No.
In the case of joint procurement involving different countries, state applicable national procurement law: Not provided
The contract is awarded by a central purchasing body: No.
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at: http://www.delta-esourcing.com/tenders/UK-UK-Birmingham:-Printed-matter-and-related-products./6S96374X93
Additional information can be obtained from: the abovementioned address
Tenders or requests to participate must be sent electronically via http://www.delta-esourcing.com/tenders/UK-title/6S96374X93 to the abovementioned address
Electronic communication requires the use of tools and devices that are not generally available. Unrestricted and full direct access to these tools and devices is possible, free of charge, at: Not provided
I.4) Type of the contracting authority
Body governed by public law
I.5) Main activity
Housing and community amenities
Section II: Object
II.1) Scope of the procurement
II.1.1) Title: Branded stationery, print and promotional items
Reference Number: Not provided
II.1.2) Main CPV Code:
22000000 - Printed matter and related products.
UB04-3 - Printed matter
II.1.3) Type of contract: SUPPLIES
II.1.4) Short description: Housing and Care 21 are seeking a supplier to provide items of printed stationery and promotional items to include but not limited to: letter headed paper, business cards, banners, letters, brochures, posters, folders, training kits for L&D. Contract to commence September 2016
II.1.5) Estimated total value:
Value excluding VAT: 1,800,000
Currency: GBP
II.1.6) Information about lots:
This contract is divided into lots: No
II.2) Description
II.2.2) Additional CPV codes:
22100000 - Printed books, brochures and leaflets.
22458000 - Bespoke printed matter.
22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery.
30199710 - Printed envelopes.
39294100 - Information and promotion products.
II.2.3) Place of performance:
UK UNITED KINGDOM
II.2.4) Description of procurement: Housing and Care 21 currently spend £600,000 per annum on printed stationery items. These are branded stock items, bespoke print requirements and promotional items. We are seeking a supplier to provide us with these items to a number of sites within the UK. It is a requirement that Housing and Care 21 have the ability to order via an online ordering system (Web2Print) and suppliers must be able to demonstrate the availability of such a system at PQQ stage. The contract is to commence in September 2016 with the term being 2 years with the option to extend for a further 1 year based on supplier performance. The full contract estimate (including the 1 year extension) is £1.8m. This contract does not include the provision of Design Services.
II.2.5) Award criteria:
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value:
Value excluding VAT: 1,500,000
Currency: GBP
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system:
Duration in months: 36
This contract is subject to renewal: No
Description of renewals: Not provided
II.2.9) Information about the limits on the number of candidates to be invited:
Not provided
Objective criteria for choosing the limited number of candidates: Not provided
II.2.10) Information about variants:
Variants will be accepted: Yes
II.2.11) Information about options:
Options: No
Description of options: Not provided
II.2.12) Information about electronic catalogues:
Tenders must be presented in the form of electronic catalogues or include an electronic catalogue: No
II.2.13) Information about European Union funds:
The procurement is related to a project and/or programme financed by European Union funds: No
Identification of the project: Not provided
II.2.14) Additional information: Not provided
Section III: Legal, Economic, Financial And Technical Information
III.1) Conditions for participation
III.1.1) Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
List and brief description of conditions:
Not Provided
III.1.2) Economic and financial standing
List and brief description of selection criteria:
Not Provided
Minimum level(s) of standards possibly required (if applicable) :
Must have a minimum turnover of at least £1.2m per annum
III.1.3) Technical and professional ability
List and brief description of selection criteria:
Not Provided
Minimum level(s) of standards possibly required (if applicable) :
Not Provided
III.1.5) Information about reserved contracts (if applicable)
The contract is reserved to sheltered workshops and economic operators aiming at the social and professional integration of disabled or disadvantaged persons: No
The execution of the contract is restricted to the framework of sheltered employment programmes: No
III.2) Conditions related to the contract
III.2.2) Contract performance conditions
Not Provided
III.2.3) Information about staff responsible for the performance of the contract
Obligation to indicate the names and professional qualifications of the staff assigned to performing the contract: No
Section IV: Procedure
IV.1) Description
IV.1.1) Type of procedure: Restricted
IV.1.3) Information about a framework agreement or a dynamic purchasing system
The procurement involves the establishment of a framework agreement - NO
The procurement involves the setting up of a dynamic purchasing system - NO
In the case of framework agreements justification for any duration exceeding 4 years: Not Provided
IV.1.6) Information about electronic auction:
An electronic auction will be used: Yes
Additional information about electronic auction: Suppliers selected to proceed to tender stage will be provided with access information to Market Dojo (our provider of the e-auction platform) www.marketdojo.com
Prior to the e-auction you will be required to provide us with initial pricing for our annual volume of goods on a multi-line item bid sheet. This sheet is required to be uploaded in response to the tender question on Pricing and will be the pricing that you will enter in advance of the e-auction. The auction will take place on an anonymous basis where other bidders will only be able to see how they are ranked throughout the e-auction. The auction will form the 40% price element of the overall score and tenders will not be awarded on price alone but on the basis of the Most Economically Advantageous Tender.
IV.1.8) Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: No
IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure:
Notice number in the OJ S: Not provided
IV.2.2) Time limit for receipt of tenders or requests to participate
Date: 01/07/2016 Time: 17:00
IV.2.3) Estimated date of dispatch of invitations to tender or to participate to selected candidates: 04/07/2016
IV.2.4) Languages in which tenders or requests to participate may be submitted: English,
IV.2.6) Minimum time frame during which the tenderer must maintain the tender:
Duration in month(s): 6
Section VI: Complementary Information
VI.1) Information about recurrence
This is a recurrent procurement: Yes
Estimated timing for further notices to be published: 34 months
VI.2) Information about electronic workflows
Electronic ordering will be used Yes
Electronic invoicing will be accepted Yes
Electronic payment will be used Yes
VI.3) Additional Information: The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Birmingham:-Printed-matter-and-related-products./6S96374X93
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/6S96374X93
VI.4) Procedures for review
VI.4.1) Review body:
Housing and Care 21
Tricorn House, 51-53 Hagley Road, Edgbaston, Birmingham, B16 8TP, United Kingdom
Email: jasmin.keogh@housingandcare21.co.uk
Internet address: www.housingandcare21.co.uk
VI.4.2) Body responsible for mediation procedures:
High Court of England and Wales
The Strand, London, WC2A 2LL, United Kingdom
VI.4.3) Review procedure
Precise information on deadline(s) for review procedures:
Not Provided
VI.4.4) Service from which information about the lodging of appeals may be obtained:
Not provided
VI.5) Date Of Dispatch Of This Notice: 01/06/2016
Annex A
View any Notice Addenda
UK-Birmingham: Printed matter and related products.
Section I: Contracting authority/entity (as stated in the original notice)
I.1) Name and addresses
Housing and Care 21
Tricorn House, 51-53 Hagley Road, Edgbaston, Birmingham, B16 8TP, United Kingdom
Email: jasmin.keogh@housingandcare21.co.uk
Contact: Jasmin Keogh
Main Address: https://housingandcare21.co.uk
NUTS Code: UK
Section II: Object (as stated in the original notice)
II.1) Scope of the procurement
II.1.1) Title: Branded stationery, print and promotional items Reference number: Not Provided
II.1.2) Main CPV code:
22000000 - Printed matter and related products.
UB04-3 - Printed matter
II.1.3) Type of contract: SUPPLIES
II.1.4) Short Description: Housing and Care 21 are seeking a supplier to provide items of printed stationery and promotional items to include but not limited to: letter headed paper, business cards, banners, letters, brochures, posters, folders, training kits for L&D. Contract to commence September 2016
Section VI: Complementary information
V1.5) Date of dispatch of this notice: 03/06/2016
VI.6) Original notice reference:
Notice Reference: 2016 - 181476
Notice number in OJ S: Not Provided
Date of dispatch of the original notice: 03/06/2016
Section VII: Changes
VII.1) Information to be changed or added
VII.1.1) Reason for change: Modification of original information submitted by the contracting authority
VII.1.2) Text to be corrected in original notice No: 1
Section Number: II.1.5
Lot No: Not provided
Place of text to be modified: Estimated total value
Instead of: Value excluding VAT: 1 800 000.00 GBP
Read: 1 290000.00 GBP
VII.1.2) Text to be corrected in original notice No: 2
Section Number: II.2.4
Lot No: Not provided
Place of text to be modified: Description of the Procurement
Instead of: 600 000 GBP
Read: 400 000 GBP
VII.1.2) Text to be corrected in original notice No: 3
Section Number: II.2.4
Lot No: Not provided
Place of text to be modified: Description of the Procurement
Instead of: The full contract estimate (including the 1 year extension) is 1 800 000 GBP
Read: The full contract estimate (including the 1 year extension) is 1 290000 GBP
VII.1.2) Text to be corrected in original notice No: 4
Section Number: II.2.6
Lot No: Not provided
Place of text to be modified: Estimated value
Instead of: Value excluding VAT: 1 500 000.00 GBP
Read: Value excluding VAT: 1 290000
VII.2) Other additional information: The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=205134890
View Award Notice
Section I: Contracting Authority
I.1) Name, Addresses and Contact Point(s):
Housing and Care 21
Tricorn House, 51-53 Hagley Road, Edgbaston, Birmingham, B16 8TP, United Kingdom
Email: jasmin.keogh@housingandcare21.co.uk
Contact: Jasmin Keogh
Main Address: https://housingandcare21.co.uk
NUTS Code: UK
I.2) Joint procurement:
The contract involves joint procurement: No
In the case of joint procurement involving different countries, state applicable national procurement law: Not Provided
The contract is awarded by a central purchasing body: No
I.4)Type of the contracting authority:
Body governed by public law
I.5) Main activity:
Housing and community amenities
Section II: Object Of The Contract
II.1) Scope of the procurement
II.1.1) Title: Branded stationery, print and promotional items
Reference number: Not Provided
II.1.2) Main CPV code:
22000000 - Printed matter and related products.
UB04-3 - Printed matter
II.1.3) Type of contract: SUPPLIES
II.1.4) Short description: Housing and Care 21 are seeking a supplier to provide items of printed stationery and promotional items to include but not limited to: letter headed paper, business cards, banners, letters, brochures, posters, folders, training kits for L&D. Contract to commence September 2016
II.1.6) Information about lots
This contract is divided into lots: No
II.1.7) Total value of the procurement (excluding VAT)
Value: 900,000
Currency:GBP
II.2) Description
II.2.2) Additional CPV code(s):
22100000 - Printed books, brochures and leaflets.
22458000 - Bespoke printed matter.
22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery.
30199710 - Printed envelopes.
39294100 - Information and promotion products.
II.2.3) Place of performance
Nuts code:
UK - UNITED KINGDOM
Main site or place of performance:
UNITED KINGDOM
II.2.4) Description of the procurement: Housing and Care 21 currently spend £600,000 per annum on printed stationery items. These are branded stock items, bespoke print requirements and promotional items. We are seeking a supplier to provide us with these items to a number of sites within the UK. It is a requirement that Housing and Care 21 have the ability to order via an online ordering system (Web2Print) and suppliers must be able to demonstrate the availability of such a system at PQQ stage. The contract is to commence in September 2016 with the term being 2 years with the option to extend for a further 1 year based on supplier performance. The full contract estimate (including the 1 year extension) is £1.8m. This contract does not include the provision of Design Services.
II.2.5) Award criteria:
Quality criterion - Name: Please describe how you will ensure product quality and consistency when using multiple suppliers, as a minimum please describe supplier auditing, performance management process and quality controls. / Weighting: 4
Quality criterion - Name: How would you ensure that our brand identity is consistently upheld for all services provided to Housing and Care 21? / Weighting: 5
Quality criterion - Name: Overview of service / Weighting: 10
Quality criterion - Name: Managing relationships with HC21 designers / Weighting: 5
Quality criterion - Name: Description of online ordering system / Weighting: 5
Quality criterion - Name: Web2Print demo / Weighting: 5
Quality criterion - Name: Describe how your stock holding, stock replenishment, fulfilment and distribution system works and examples of timelines / Weighting: 5
Quality criterion - Name: Customer Service Process / Weighting: 5
Quality criterion - Name: Invoicing Process / Weighting: 3
Quality criterion - Name: Innovation througout life of contract / Weighting: 5
Quality criterion - Name: Please outline a proposed implementation plan for this service, clearly stating key milestones and timelines for both Housing and Care 21 and yourselves / Weighting: 3
Quality criterion - Name: Please provide an example of the Management Information that you would provide to HC21 on a monthly basis. Please also detail your proposal for account review meetings and your proposed KPI’s / Weighting: 5
Cost criterion - Name: Price / Weighting: 40
II.2.11) Information about options
Options: No
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: No
II.2.14) Additional information: Not Provided
Section IV: Procedure
IV.1) Description
IV.1.1)Type of procedure: Restricted
IV.1.3) Information about a framework agreement or a dynamic purchasing system
The procurement involves the establishment of a framework agreement: No
A dynamic purchasing system was set up: No
IV.1.6) Information about electronic auction
An electronic auction has been used: Yes
IV.1.8) Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: No
IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
Notice number in the OJEU: 2016/S 106-188342
IV.2.9) Information about termination of call for competition in the form of a prior information notice
The contracting authority will not award any further contracts based on the above prior information notice: No
Section V: Award of contract
Award Of Contract (No.1)
Contract No: Not Provided
Lot Number: Not Provided
Title: Not Provided
A contract/lot is awarded: Yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract: 01/09/2016
V.2.2) Information about tenders
Number of tenders received: 7
Number of tenders received from SMEs: 6 (SME - as defined in Commission Recommendation 2003/361/EC)
Number of tenders received from tenderers from other EU Member States: 0
Number of tenders received from tenderers from non-EU Member States: 0
Number of tenders received by electronic means: 7
V.2.3) Name and address of the contractor
The contract has been awarded to a group of economic operators: No
Contractor (No.1)
Cubiquity Media
475 Godstone Road, Whyteleafe, Surrey, CR3 0BL, United Kingdom
Tel. +44 1883621133
Internet address: www.cubiquitymedia.com
NUTS Code: UK
The contractor is an SME: Yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: 1,200,000
Total value of the contract/lot: 800,000
Currency: GBP
V.2.5) Information about subcontracting
The contract is likely to be subcontracted: Yes
Value or proportion likely to be subcontracted to third parties:
Short description of the part of the contract to be subcontracted:
All print services
Section VI: Complementary information
VI.3) Additional information: The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=220688025
VI.4) Procedures for review
VI.4.1) Review body
Housing and Care 21
Tricorn House, 51-53 Hagley Road, Edgbaston, Birmingham, B16 8TP, United Kingdom
Email: jasmin.keogh@housingandcare21.co.uk
Internet address: www.housingandcare21.co.uk
VI.4.2) Body responsible for mediation procedures
High Court of England and Wales
The Strand, London, WC2A 2LL, United Kingdom
VI.4.3) Review procedure
Precise information on deadline(s) for review procedures: Not Provided
VI.4.4) Service from which information about the review procedure may be obtained
Not Provided
VI.5) Date of dispatch of this notice: 29/09/2016