Stoke-on-Trent City Council has published this notice through Delta eSourcing
| Notice Summary |
|---|
| Title: | Specialist Printed Goods Framework (Supply and Delivery) |
| Notice type: | Contract Notice |
| Authority: | Stoke-on-Trent City Council |
| Nature of contract: | Supplies |
| Procedure: | Open |
| Short Description: | Stoke-on-Trent City Council is looking for interested parties for placement on a Supply and Delivery of Specialist Printed Goods Framework which will be open for use by the establishments of Stoke-on-Trent City Council and also Stoke-on-Trent Schools. The framework will have 5 separate lots and the intention is to appoint up to 6 providers under each lot - LOT 1 - Long and short run multi-colour single page and multi-page offset lithographic and digital printing. LOT 2 - Long and short run specialist envelope manufacturing and printing. LOT 3 - Specialist print finishing e.g. perfect binding, form work cutting and creasing, multi fold documents/leaflets and encaps. LOT 4 - Bespoke banner and signage printing LOT 5 - Specialist advertising/promotional and gift printing e.g. t-shirts, pens, key rings, bags etc. |
| Published: | 15/02/2017 11:58 |
View Full Notice
Section I: Contracting Authority
I.1) Name and addresses
Stoke-on-Trent City Council
Civic Centre, Glebe Street, Stoke-on-Trent, ST4 1HH, United Kingdom
Tel. +44 1782236382, Email: gill.taylor@stoke.gov.uk
Contact: Gill Taylor
Main Address: www.stoke.gov.uk, Address of the buyer profile: https://iewm.bravosolution.co.uk/sotandstaffordshireauthorities/
NUTS Code: UKG23
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: https://iewm.bravosolution.co.uk/sotandstaffordshireauthorities/
Additional information can be obtained from: the abovementioned address
Tenders or requests to participate must be sent electronically via https://iewm.bravosolution.co.uk/sotandstaffordshireauthorities/ 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: https://iewm.bravosolution.co.uk/sotandstaffordshireauthorities/
I.4) Type of the contracting authority
Regional or local authority
I.5) Main activity
General public services
Section II: Object
II.1) Scope of the procurement
II.1.1) Title: Specialist Printed Goods Framework (Supply and Delivery)
Reference Number: H&C/2017/8*
II.1.2) Main CPV Code:
22000000 - Printed matter and related products.
II.1.3) Type of contract: SUPPLIES
II.1.4) Short description: Stoke-on-Trent City Council is looking for interested parties for placement on a Supply and Delivery of Specialist Printed Goods Framework which will be open for use by the establishments of Stoke-on-Trent City Council and also Stoke-on-Trent Schools.
The framework will have 5 separate lots and the intention is to appoint up to 6 providers under each lot -
LOT 1 - Long and short run multi-colour single page and multi-page offset lithographic and digital printing.
LOT 2 - Long and short run specialist envelope manufacturing and printing.
LOT 3 - Specialist print finishing e.g. perfect binding, form work cutting and creasing, multi fold documents/leaflets and encaps.
LOT 4 - Bespoke banner and signage printing
LOT 5 - Specialist advertising/promotional and gift printing e.g. t-shirts, pens, key rings, bags etc.
II.1.5) Estimated total value:
Value excluding VAT: 400,000
Currency: GBP
II.1.6) Information about lots:
This contract is divided into lots: Yes
Tenders may be submitted for: All lots
Maximum number of lots that may be awarded to one tenderer: Not provided
The contracting authority reserves the right to award contracts combining the following lots or groups of lots: Not provided
II.2) Description
II.2) Description Lot No. 1
II.2.1) Title: Long and short run multi-colour single page and multi-page offset lithographic and digital printing
Lot No: 1
II.2.2) Additional CPV codes:
79822400 - Lithographic services.
79811000 - Digital printing services.
II.2.3) Place of performance:
UKG23 Stoke-on-Trent
II.2.4) Description of procurement: Stoke-on-Trent City Council is looking for interested parties for placement on a Supply and Delivery of Specialist Printed Goods Framework which will be open for use by the establishments of Stoke-on-Trent City Council and also Stoke-on-Trent Schools.
The framework will have 5 separate lots and the intention is to appoint up to 6 providers under each lot -
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: Not provided
Currency: Not provided
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system:
Duration in months: 48
This contract is subject to renewal: Yes
Description of renewals: 2 years with the option to extend by up to two further periods of one year (up to a maximum of 4 years)
II.2.10) Information about variants:
Variants will be accepted: No
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
II.2) Description Lot No. 2
II.2.1) Title: Long and short run specialist envelope manufacturing and printing
Lot No: 2
II.2.2) Additional CPV codes:
30199230 - Envelopes.
30199710 - Printed envelopes.
II.2.3) Place of performance:
UKG23 Stoke-on-Trent
II.2.4) Description of procurement: Stoke-on-Trent City Council is looking for interested parties for placement on a Supply and Delivery of Specialist Printed Goods Framework which will be open for use by the establishments of Stoke-on-Trent City Council and also Stoke-on-Trent Schools.
The framework will have 5 separate lots and the intention is to appoint up to 6 providers under each lot
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: Not provided
Currency: Not provided
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system:
Duration in months: 48
This contract is subject to renewal: Yes
Description of renewals: 2 years with the option to extend by up to two further periods of one year (up to a maximum of 4 years)
II.2.10) Information about variants:
Variants will be accepted: No
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
II.2) Description Lot No. 3
II.2.1) Title: Specialist print finishing e.g. perfect binding, form work cutting creatin multi-fold documents/leaflets and encaps
Lot No: 3
II.2.2) Additional CPV codes:
79821000 - Print finishing services.
II.2.3) Place of performance:
UKG23 Stoke-on-Trent
II.2.4) Description of procurement: Stoke-on-Trent City Council is looking for interested parties for placement on a Supply and Delivery of Specialist Printed Goods Framework which will be open for use by the establishments of Stoke-on-Trent City Council and also Stoke-on-Trent Schools.
The framework will have 5 separate lots and the intention is to appoint up to 6 providers under each lot
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: Not provided
Currency: Not provided
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system:
Duration in months: 48
This contract is subject to renewal: Yes
Description of renewals: 2 years with the option to extend by up to two further periods of one year (up to a maximum of 4 years)
II.2.10) Information about variants:
Variants will be accepted: No
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
II.2) Description Lot No. 4
II.2.1) Title: Bespoke banner and signage printing
Lot No: 4
II.2.2) Additional CPV codes:
22458000 - Bespoke printed matter.
II.2.3) Place of performance:
UKG23 Stoke-on-Trent
II.2.4) Description of procurement: Stoke-on-Trent City Council is looking for interested parties for placement on a Supply and Delivery of Specialist Printed Goods Framework which will be open for use by the establishments of Stoke-on-Trent City Council and also Stoke-on-Trent Schools.
The framework will have 5 separate lots and the intention is to appoint up to 6 providers under each lot
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: Not provided
Currency: Not provided
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system:
Duration in months: 48
This contract is subject to renewal: Yes
Description of renewals: Two years with the option to extend by up to two further periods of one year (up to a maximum of 4 years)
II.2.10) Information about variants:
Variants will be accepted: No
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
II.2) Description Lot No. 5
II.2.1) Title: Specialist advertising/promotional and gift printing e.g. t-shirts, pens, key rings, bags.
Lot No: 5
II.2.2) Additional CPV codes:
79342200 - Promotional services.
22900000 - Miscellaneous printed matter.
II.2.3) Place of performance:
UKG23 Stoke-on-Trent
II.2.4) Description of procurement: Stoke-on-Trent City Council is looking for interested parties for placement on a Supply and Delivery of Specialist Printed Goods Framework which will be open for use by the establishments of Stoke-on-Trent City Council and also Stoke-on-Trent Schools.
The framework will have 5 separate lots and the intention is to appoint up to 6 providers under each lot
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: Not provided
Currency: Not provided
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system:
Duration in months: 48
This contract is subject to renewal: Yes
Description of renewals: Two years with the option to extend by two further periods of one year (up to a maximum of 4 years)
II.2.10) Information about variants:
Variants will be accepted: No
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
Selection criteria as stated in the procurement documents
List and brief description of selection criteria:
Not Provided
Minimum level(s) of standards possibly required (if applicable) :
Not Provided
III.1.3) Technical and professional ability
Selection criteria as stated in the procurement documents
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 OPEN
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
Framework agreement with several operators
Envisaged maximum number of participants to the framework agreement: 30
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: No
Additional information about electronic auction: Not provided
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: 21/03/2017 Time: 12:00
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): 12
IV.2.7) Conditions for opening of tenders:
Date: 21/03/2017
Time: 12:01
Place:
Stoke-on-Trent City Council
Section VI: Complementary Information
VI.1) Information about recurrence
This is a recurrent procurement: No
Estimated timing for further notices to be published: Not provided
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.
‘Specialist Printed Goods Framework (Supply and Deliver)’
Please note that this is a Live tender which closes at 12:00 noon on 21 March 2017
If you would be interested in taking a look at our brief for this project and potentially bidding, please follow the instructions below:
1. Browse to the Bravo eSourcing Portal: https://iewm.bravosolution.co.uk/sotandstaffordshireauthorities/
2. Click the “Click here to register” link
3. Accept the terms and conditions and click “continue”
4. Enter your correct business and user details
5. Note the username you chose and click “save” when complete
6. You will receive an email with your unique password (keep this secure)
7. Login to the portal with the username/password
8.Click the “Open Access ITTs” link. (These are ITTs open to any registered supplier)
9. Click on the relevant ITT to access the content. (For this tender the code is itt_30369)
10. Click the “Express Interest” button in the “Actions” on the left-hand side of the page.
This will move the ITT over to the “My ITTs” page. (This is a secure area reserved for your projects only)
11. Click on the ITT code, you can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box on the left-hand side of the page
12. You can now choose to “Reply” or “Reject”
13. Note the deadline for completion, then follow the onscreen instructions to complete the ITT
If you require any further assistance the BravoSolution help desk is available Mon-Fri – 8am-6pm on: email: help@bravosolution.co.uk
Telephone No: 0800 368 4850
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=236351173
VI.4) Procedures for review
VI.4.1) Review body:
Stoke-on-Trent City Council
Civic Centre, Glebe Street, Stoke-on-Trent, ST4 1HH, United Kingdom
Tel. +44 1782236382, Email: gill.taylor@stoke.gov.uk
Internet address: www.stoke.gov.uk
VI.4.2) Body responsible for mediation procedures:
Not provided
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: 15/02/2017
Annex A
View any Notice Addenda
View Award Notice
Section I: Contracting Authority
I.1) Name, Addresses and Contact Point(s):
Stoke-on-Trent City Council
Civic Centre, Glebe Street, Stoke-on-Trent, ST4 1HH, United Kingdom
Tel. +44 1782236382, Email: gill.taylor@stoke.gov.uk
Contact: Gill Taylor
Main Address: www.stoke.gov.uk, Address of the buyer profile: https://iewm.bravosolution.co.uk/sotandstaffordshireauthorities/
NUTS Code: UKG23
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:
Regional or local authority
I.5) Main activity:
General public services
Section II: Object Of The Contract
II.1) Scope of the procurement
II.1.1) Title: Specialist Printed Goods Framework (Supply and Delivery)
Reference number: H&C/2017/8*
II.1.2) Main CPV code:
22000000 - Printed matter and related products.
II.1.3) Type of contract: SUPPLIES
II.1.4) Short description: Stoke-on-Trent City Council is looking for interested parties for placement on a Supply and Delivery of Specialist Printed Goods Framework which will be open for use by the establishments of Stoke-on-Trent City Council and also Stoke-on-Trent Schools.
The framework will have 5 separate lots and the intention is to appoint up to 6 providers under each lot -
LOT 1 - Long and short run multi-colour single page and multi-page offset lithographic and digital printing.
LOT 2 - Long and short run specialist envelope manufacturing and printing.
LOT 3 - Specialist print finishing e.g. perfect binding, form work cutting and creasing, multi fold documents/leaflets and encaps.
LOT 4 - Bespoke banner and signage printing
LOT 5 - Specialist advertising/promotional and gift printing e.g. t-shirts, pens, key rings, bags etc.
II.1.6) Information about lots
This contract is divided into lots: Yes
II.1.7) Total value of the procurement (excluding VAT)
Value: 400,000
Currency:GBP
II.2) Description (lot no. 1)
II.2.1) Title:Long and short run multi-colour single page and multi-page offset lithographic and digital printing
Lot No:1
II.2.2) Additional CPV code(s):
79822400 - Lithographic services.
79811000 - Digital printing services.
II.2.3) Place of performance
Nuts code:
UKG23 - Stoke-on-Trent
Main site or place of performance:
Stoke-on-Trent
II.2.4) Description of the procurement: Stoke-on-Trent City Council is looking for interested parties for placement on a Supply and Delivery of Specialist Printed Goods Framework which will be open for use by the establishments of Stoke-on-Trent City Council and also Stoke-on-Trent Schools.
The framework will have 5 separate lots and the intention is to appoint up to 6 providers under each lot -
II.2.5) Award criteria:
Not Provided
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:Long and short run specialist envelope manufacturing and printing
Lot No:2
II.2.2) Additional CPV code(s):
30199230 - Envelopes.
30199710 - Printed envelopes.
II.2.3) Place of performance
Nuts code:
UKG23 - Stoke-on-Trent
Main site or place of performance:
Stoke-on-Trent
II.2.4) Description of the procurement: Stoke-on-Trent City Council is looking for interested parties for placement on a Supply and Delivery of Specialist Printed Goods Framework which will be open for use by the establishments of Stoke-on-Trent City Council and also Stoke-on-Trent Schools.
The framework will have 5 separate lots and the intention is to appoint up to 6 providers under each lot
II.2.5) Award criteria:
Not Provided
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. 3)
II.2.1) Title:Specialist print finishing e.g. perfect binding, form work cutting creatin multi-fold documents/leaflets and encaps
Lot No:3
II.2.2) Additional CPV code(s):
79821000 - Print finishing services.
II.2.3) Place of performance
Nuts code:
UKG23 - Stoke-on-Trent
Main site or place of performance:
Stoke-on-Trent
II.2.4) Description of the procurement: Stoke-on-Trent City Council is looking for interested parties for placement on a Supply and Delivery of Specialist Printed Goods Framework which will be open for use by the establishments of Stoke-on-Trent City Council and also Stoke-on-Trent Schools.
The framework will have 5 separate lots and the intention is to appoint up to 6 providers under each lot
II.2.5) Award criteria:
Not Provided
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. 4)
II.2.1) Title:Bespoke banner and signage printing
Lot No:4
II.2.2) Additional CPV code(s):
22458000 - Bespoke printed matter.
II.2.3) Place of performance
Nuts code:
UKG23 - Stoke-on-Trent
Main site or place of performance:
Stoke-on-Trent
II.2.4) Description of the procurement: Stoke-on-Trent City Council is looking for interested parties for placement on a Supply and Delivery of Specialist Printed Goods Framework which will be open for use by the establishments of Stoke-on-Trent City Council and also Stoke-on-Trent Schools.
The framework will have 5 separate lots and the intention is to appoint up to 6 providers under each lot
II.2.5) Award criteria:
Not Provided
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. 5)
II.2.1) Title:Specialist advertising/promotional and gift printing e.g. t-shirts, pens, key rings, bags.
Lot No:5
II.2.2) Additional CPV code(s):
79342200 - Promotional services.
22900000 - Miscellaneous printed matter.
II.2.3) Place of performance
Nuts code:
UKG23 - Stoke-on-Trent
Main site or place of performance:
Stoke-on-Trent
II.2.4) Description of the procurement: Stoke-on-Trent City Council is looking for interested parties for placement on a Supply and Delivery of Specialist Printed Goods Framework which will be open for use by the establishments of Stoke-on-Trent City Council and also Stoke-on-Trent Schools.
The framework will have 5 separate lots and the intention is to appoint up to 6 providers under each lot
II.2.5) Award criteria:
Not Provided
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
Not Provided
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: Long and Short Run Multi-Colour Single Page and Multi-Page Offset Lithographic and Digital Printing
A contract/lot is awarded: Yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract: 24/08/2017
V.2.2) Information about tenders
Number of tenders received: 39
Number of tenders received from SMEs: 38 (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: 39
V.2.3) Name and address of the contractor
The contract has been awarded to a group of economic operators: Yes
Contractor (No.1)
Wood Mitchell Printers Ltd
Festival Way, Festival Park, Stoke-on-Trent, ST1 5TH, United Kingdom
Tel. +44 1782202440, Email: sales@wood-mitchell.co.uk
Internet address: www.wood-mitchell.co.uk
NUTS Code: UKG23
The contractor is an SME: Yes
Contractor (No.2)
Lexon Group
Lexon (GB) Ltd, Rush Drive, Pen-Y-Fan, Crumlin, Newport, NP11 3AA, United Kingdom
Tel. +44 1495234344, Email: print@lexongroup.com
Internet address: www.lexongroup.com
NUTS Code: UKG23
The contractor is an SME: Yes
Contractor (No.3)
Dataforms Chartered Press Ltd
Cray Avenue, Orpington, Kent, BR5 3RG, United Kingdom
Tel. +44 1689074056
Internet address: www.dataforms.co.uk
NUTS Code: UKG23
The contractor is an SME: Yes
Contractor (No.4)
Jafre Ltd trading as Interprint
1 & 3 Rivergate, Rivermead Drive, Swindon, SN5 7ET, United Kingdom
Tel. +44 1793613020, Email: enquiries@interprintswindon.co.uk
Internet address: www.interprintswindon.co.uk
NUTS Code: UKG23
The contractor is an SME: Yes
Contractor (No.5)
AlphaPrint Colchester Ltd
Unit 2-4, Challenge Way, Hythe Hill, Colchester, Essex, Co1 2LY, United Kingdom
Tel. +44 1206795546, Email: mailus@alphaprint.co.uk
Internet address: www.alphaprint.co.uk
NUTS Code: UKG23
The contractor is an SME: Yes
Contractor (No.6)
Crewe Colour Printers
Springvale Industrial Estate, Millbuck Way, Sandbach, Cheshire, CW11 3SH, United Kingdom
Tel. +44 1270761113, Email: info@crewecolourprinters.com
Internet address: www.crewecolourprinters.com
NUTS Code: UKG23
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: 400,000
Total value of the contract/lot: 400,000
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: 2
Title: Long and Short Run Specialist Envelope Manufacturing and Printing
A contract/lot is awarded: Yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract: 24/08/2017
V.2.2) Information about tenders
Number of tenders received: 39
Number of tenders received from SMEs: 38 (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: 39
V.2.3) Name and address of the contractor
The contract has been awarded to a group of economic operators: Yes
Contractor (No.1)
Mail Solutions UK Ltd
Halesfield 2, Telford, Shropshire, TF7 4QH, United Kingdom
Tel. +44 1952582272, Email: marketing@mailsolutions.com
Internet address: www.mailsolutions.com
NUTS Code: UKG23
The contractor is an SME: Yes
Contractor (No.2)
Lexon Group
Lexon (GB) Ltd, Rush Drive, Pen-Y-Fan, Crumlin, Newport, NP11 3AA, United Kingdom
Email: print@lexongroup.com
Internet address: www.lexongroup.com
NUTS Code: UKG23
The contractor is an SME: Yes
Contractor (No.3)
Opus Trust Marketing Ltd
133 - 137 Scudamore Road, Leicester, LE3 1UQ, United Kingdom
Tel. +44 1162327500, Email: hello@opustrust.co.uk
Internet address: www.opustrust.co.uk
NUTS Code: UKG23
The contractor is an SME: Yes
Contractor (No.4)
Crewe Colour Printers
Springvale Industrial Estate, Millbuck Way, Sandbach, Cheshire, CW11 3SH, United Kingdom
Tel. +44 1270761113, Email: info@crewcolourprinters.com
Internet address: www.crewecolourprinters.com
NUTS Code: UKG23
The contractor is an SME: Yes
Contractor (No.5)
PSL Print Management Ltd
Units A59 - 60, Red Scar Business Park, Longridge Road, Preston, Lancashire, PR2 5ND, United Kingdom
Tel. +44 1772704515, Email: info@pslprint.com
Internet address: www.pslprint.com
NUTS Code: UKG23
The contractor is an SME: Yes
Contractor (No.6)
Alphaprint Colchester Limited
Unit 2- 4, Challenge Way, Hythe Hill, Colchester, Essex, CO1 2LY, United Kingdom
Tel. +44 1206795546, Email: mailus@alphaprint.co.uk
Internet address: www.alphaprint.co.uk
NUTS Code: UKG23
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: 400,000
Total value of the contract/lot: 400,000
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: 3
Title: Specialist Print Finishing e.g. Perfect Binding, form work cutting and creasing, multi-fold documents / leaflets and encaps
A contract/lot is awarded: Yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract: 24/08/2017
V.2.2) Information about tenders
Number of tenders received: 39
Number of tenders received from SMEs: 38 (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: 39
V.2.3) Name and address of the contractor
The contract has been awarded to a group of economic operators: Yes
Contractor (No.1)
Sherwin Rivers Ltd (Printer)
Waterloo Road, Cobridge, Stoke-on-Trent, ST6 3HR, United Kingdom
Tel. +44 1782212024, Email: sales@sherwin-rivers.co.uk
Internet address: www.sherwin-rivers.co.uk
NUTS Code: UKG23
The contractor is an SME: Yes
Contractor (No.2)
Panda Press Stone Ltd
1 Newcastle Street, Stone, Staffordshire, ST15 8JU, United Kingdom
Tel. +44 1785815110, Email: sales@pandapress.net
Internet address: www.pandapress.net
NUTS Code: UKG23
The contractor is an SME: Yes
Contractor (No.3)
Potts Print (UK) Ltd
Atlas House, Nelson Park, Cramlington, Northumberland, NE23 1WG, United Kingdom
Tel. +44 8453751875, Email: enquiries@potts.co.uk
Internet address: www.potts.co.uk
NUTS Code: UKG23
The contractor is an SME: Yes
Contractor (No.4)
Lexon Group
Lexon (GB) Limited, Rush Drive, Pen-Y-Fan, Crumlin, Newport, NP11 3AA, United Kingdom
Email: print@lexongroup.com
Internet address: www.lexongroup.com
NUTS Code: UKG23
The contractor is an SME: Yes
Contractor (No.5)
PSL Print Management Ltd
Units A59 - 60, Red Scar Business Park, Longridge Road, Preston, Lanacashire, PR2 5ND, United Kingdom
Tel. +44 1772704515, Email: info@pslprint.com
Internet address: www.pslprint.com
NUTS Code: UKG23
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: 400,000
Total value of the contract/lot: 400,000
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: 4
Title: Bespoke Banner and Signage Printing
A contract/lot is awarded: Yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract: 24/08/2017
V.2.2) Information about tenders
Number of tenders received: 39
Number of tenders received from SMEs: 38 (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: 39
V.2.3) Name and address of the contractor
The contract has been awarded to a group of economic operators: Yes
Contractor (No.1)
Rymack Sign Solutions Ltd trading as PFI Sign Solutions
Unit 5, Orion Trading Estate, Tenax Road, Trafford Park, Manchester, M17 1JT, United Kingdom
Tel. +44 1618772491, Email: sales@pfisolutions.co.uk
Internet address: www.pfisignsolutions.co.uk
NUTS Code: UKG23
The contractor is an SME: Yes
Contractor (No.2)
Lexon Group
Lexon (GB) Group, Rush Drive, Pen-Y-Fan, Crumlin, Newport, NP11 3AA, United Kingdom
Email: print@lexongroup.com
Internet address: www.lexongroup.com
NUTS Code: UKG23
The contractor is an SME: Yes
Contractor (No.3)
Sherwin Rivers Ltd (Printer)
Waterloo Road, Cobridge, Stoke-on-Trent, ST6 3HR, United Kingdom
Tel. +44 1782212024, Email: sales@sherwin-rivers.co.uk
Internet address: www.sherwin-rivers.co.uk
NUTS Code: UKG23
The contractor is an SME: Yes
Contractor (No.4)
Jafre Ltd trading as Interprint
1 & 3, Rivergate, Rivermead Drive, Swindon, SN5 7ET, United Kingdom
Tel. +44 1793613020, Email: enquiries@interprintswindon.co.uk
Internet address: www.interprintswindon.co.uk
NUTS Code: UKG23
The contractor is an SME: Yes
Contractor (No.5)
Morgard Court Ltd trading as Gardners Ltd
The Avenue Industrial Park, Croescadarn Close, Cardiff, CF23 8HE, United Kingdom
Email: info@gardners.co.uk
Internet address: www.gardners.co.uk
NUTS Code: UKG23
The contractor is an SME: No
Contractor (No.6)
MediaCo Ltd
Churchill Point, Churchill Way, Trafford Park, Manchester, M17 1BS, United Kingdom
Tel. +44 1618752020, Email: customerservice@mediaco.co.uk
Internet address: www.mediaco.co.uk
NUTS Code: UKG23
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: 400,000
Total value of the contract/lot: 400,000
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: 5
Title: Specialist Advertising / Promotional and Gift Printing e.g. t-shirts, pens, key-rings, bags etc
A contract/lot is awarded: Yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract: 24/08/2017
V.2.2) Information about tenders
Number of tenders received: 39
Number of tenders received from SMEs: 38 (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: 39
V.2.3) Name and address of the contractor
The contract has been awarded to a group of economic operators: Yes
Contractor (No.1)
Black and White Promotional Print Services Ltd
Office 2, Building 12, Tameside Business Park, Manchester, M34 4QS, United Kingdom
Tel. +44 1613366260, Email: sales@blackandwhitepps.com
Internet address: www.blanckandwhitepps.com
NUTS Code: UKG23
The contractor is an SME: Yes
Contractor (No.2)
Silk Group Ltd
1 Atlas house, St Georges Square, Bolton, Greater Manchester, BL1 2HB, United Kingdom
Tel. +44 1204433088
Internet address: www.silk-group.com
NUTS Code: UKG23
The contractor is an SME: Yes
Contractor (No.3)
PSL Print Management Ltd
Units A59 - 60, Red Scar Business Park, Longridge Road, Preston, Lancashire, PR2 5ND, United Kingdom
Tel. +44 1772704515, Email: info@pslprint.com
Internet address: www.pslprint.com
NUTS Code: UKG23
The contractor is an SME: Yes
Contractor (No.4)
Premier Print and Promotions Ltd
Premier House, Threshelfords Business Park, Inworth Road, Feering, Essex, CO5 9SE, United Kingdom
Tel. +44 1376574670, Email: sales@premierpandp.com
Internet address: www.promotional-gifts.com
NUTS Code: UKG23
The contractor is an SME: Yes
Contractor (No.5)
H Jenkinson & Company Ltd
Kitling Road, Knowsley Business Park, Prescot, Merseyside, L34 9JR, United Kingdom
Tel. +44 1515467744, Email: sales@jenkinson.co.uk
Internet address: www.jenkinson.co.uk
NUTS Code: UKG23
The contractor is an SME: Yes
Contractor (No.6)
Synergy Print Management Services Ltd
57 Britannia Way, Lichfield, Staffordshire, WS14 9UY, United Kingdom
Tel. +44 1543257257, Email: hello@synergy-print.co.uk
Internet address: www.synergy-print.co.uk
NUTS Code: UKG23
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: 400,000
Total value of the contract/lot: 400,000
Currency: GBP
V.2.5) Information about subcontracting
The contract is likely to be subcontracted: No
Section VI: Complementary information
VI.3) Additional information: 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.
‘Specialist Printed Goods Framework (Supply and Delivery)’
Please note that this is a Live tender which closes at 12:00 noon on 21 March 2017
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=278261787
VI.4) Procedures for review
VI.4.1) Review body
Stoke-on-Trent City Council
Civic Centre, Glebe Street, Stoke-on-Trent, ST4 1HH, United Kingdom
Tel. +44 1782236382, Email: gill.taylor@stoke.gov.uk
Internet address: www.stoke.gov.uk
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: 14/09/2017