2buy2 has published this notice through Delta eSourcing
| Notice Summary |
|---|
| Title: | School Supplies Framework Agreement |
| Notice type: | Contract Award Notice |
| Authority: | 2buy2 |
| Nature of contract: | Supplies |
| Procedure: | Open |
| Short Description: | Establishment of a framework agreement for educational establishments and other similar organisations in order that they can access a wide range of goods and supplies needed on a daily basis within a school or office setting. The framework agreement allows customers to access products quickly and easily while providing choice and value for money. |
| Published: | 29/09/2022 14:30 |
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Section I: Contracting Authority
I.1) Name, Addresses and Contact Point(s):
Education Buying Group Ltd
c/o Browne Jacobson LLP, 15th Floor, 6 Bevis Marks, Bury Court, London, EC3A 7BA, United Kingdom
Tel. +44 3333201015, Email: procurement@2buy2.com
Main Address: www.educationbuying.com
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:
Other type:: Education
I.5) Main activity:
Education
Section II: Object Of The Contract
II.1) Scope of the procurement
II.1.1) Title: School Supplies Framework Agreement
Reference number: Not Provided
II.1.2) Main CPV code:
30192700 - Stationery.
II.1.3) Type of contract: SUPPLIES
II.1.4) Short description: Establishment of a framework agreement for educational establishments and other similar organisations in order that they can access a wide range of goods and supplies needed on a daily basis within a school or office setting. The framework agreement allows customers to access products quickly and easily while providing choice and value for money.
II.1.6) Information about lots
This contract is divided into lots: Yes
II.1.7) Total value of the procurement (excluding VAT)
Value: 45,000,000
Currency:GBP
II.2) Description (lot no. 1)
II.2.1) Title:Stationery and Office Essentials
Lot No:1
II.2.2) Additional CPV code(s):
30192700 - Stationery.
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: Comprising: Office stationery, small machines and IT accessories, paper and other everyday workplace items.
II.2.5) Award criteria:
Quality criterion - Name: Customer Service and Account Management / Weighting: 10
Quality criterion - Name: Sourcing, Supply Chain Resilience & Quality / Weighting: 10
Quality criterion - Name: Cost Management / Weighting: 10
Quality criterion - Name: Supporting the Framework Agreement / Weighting: 5
Quality criterion - Name: Ordering Processes / Weighting: 15
Quality criterion - Name: Delivery, Returns and Refunds / Weighting: 5
Quality criterion - Name: Social Value & Innovation / Weighting: 5
Cost criterion - Name: Commercial Assessment / 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
II.2) Description (lot no. 2)
II.2.1) Title:Educational Supplies
Lot No:2
II.2.2) Additional CPV code(s):
39162000 - Educational equipment.
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: Briefly comprising: Educational focused products and supplies including digital learning, educational basics, learning toys and games, science, sport, tech / coding and maths.
II.2.5) Award criteria:
Quality criterion - Name: Customer Service & Account Management / Weighting: 10
Quality criterion - Name: Sourcing, Supply Chain Resilience & Quality / Weighting: 10
Quality criterion - Name: Cost Management / Weighting: 10
Quality criterion - Name: Supporting the Framework Agreement / Weighting: 5
Quality criterion - Name: Ordering Processes / Weighting: 15
Quality criterion - Name: Delivery, Returns and Refunds / Weighting: 5
Quality criterion - Name: Social Value & Innovation / Weighting: 5
Cost criterion - Name: Commercial Assessment / 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: Open
IV.1.3) Information about a framework agreement or a dynamic purchasing system
The procurement involves the establishment of a framework agreement: Yes
IV.1.6) Information about electronic auction
An electronic auction has been used: No
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: 2022/S 000-012140
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: 1
Title: Stationery and Office Essentials
A contract/lot is awarded: Yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract: 08/08/2022
V.2.2) Information about tenders
Number of tenders received: 7
Number of tenders received from SMEs: 3 (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)
Banner Group Limited, 5510758
1st Floor, 1 Europa Drive, Sheffield, S9 1XT, United Kingdom
NUTS Code: UK
The contractor is an SME: No
V.2.4) Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: Not Provided
Total value of the contract/lot: 35,600,000
Currency: GBP
V.2.5) Information about subcontracting
The contract is likely to be subcontracted: No
Award Of Contract (No.2)
Contract No: Not Provided
Lot Number: 1
Title: Stationery and Office Essentials
A contract/lot is awarded: Yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract: 08/08/2022
V.2.2) Information about tenders
Number of tenders received: 7
Number of tenders received from SMEs: 3 (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)
Lyreco UK Limited, 00442696
Deep Park Court, Donnington Wood, Telford, Shropshire, TF2 7NB, United Kingdom
NUTS Code: UK
The contractor is an SME: No
V.2.4) Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: 35,600,000
Total value of the contract/lot: 35,600,000
Currency: GBP
V.2.5) Information about subcontracting
The contract is likely to be subcontracted: No
Award Of Contract (No.3)
Contract No: Not Provided
Lot Number: 1
Title: Stationery and Office Essentials
A contract/lot is awarded: Yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract: 08/08/2022
V.2.2) Information about tenders
Number of tenders received: 7
Number of tenders received from SMEs: 3 (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)
OT Group Limited, 05607779
Unit 1, Alexandria Drive, Ashton-Under-Lyne, Tameside, OL7 0QN, United Kingdom
NUTS Code: UK
The contractor is an SME: No
V.2.4) Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: Not Provided
Total value of the contract/lot: 35,600,000
Currency: GBP
V.2.5) Information about subcontracting
The contract is likely to be subcontracted: No
Award Of Contract (No.4)
Contract No: Not Provided
Lot Number: 1
Title: Stationery and Office Essentials
A contract/lot is awarded: Yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract: 08/08/2022
V.2.2) Information about tenders
Number of tenders received: 7
Number of tenders received from SMEs: 3 (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)
Thomas Stoner Supplies Ltd, 07197528
50-54 Oswald Road, Scunthorpe, North Lincolnshire, DN15 7PQ, United Kingdom
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: Not Provided
Total value of the contract/lot: 35,600,000
Currency: GBP
V.2.5) Information about subcontracting
The contract is likely to be subcontracted: No
Award Of Contract (No.5)
Contract No: Not Provided
Lot Number: 2
Title: Educational Supplies
A contract/lot is awarded: Yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract: 08/08/2022
V.2.2) Information about tenders
Number of tenders received: 2
Number of tenders received from SMEs: 1 (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: 2
V.2.3) Name and address of the contractor
The contract has been awarded to a group of economic operators: No
Contractor (No.1)
Banner Group Limited, 05510758
1st Floor, 1 Europa Drive, Sheffield, South Yorkshire, S9 1XT, United Kingdom
NUTS Code: UK
The contractor is an SME: No
V.2.4) Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: Not Provided
Total value of the contract/lot: 9,200,000
Currency: GBP
V.2.5) Information about subcontracting
The contract is likely to be subcontracted: No
Section VI: Complementary information
VI.3) Additional information: Initial term of the framework is 2 years 2022 - 2024 with a further renewal option of 2 years 2024-2026.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=716786192
VI.4) Procedures for review
VI.4.1) Review body
High Court of England and Wales
London, 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: 29/09/2022