Essex County Council has published this notice through Delta eSourcing
Notice Summary |
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Title: | 0426 Print Services Framework |
Notice type: | Contract Award Notice |
Authority: | Essex County Council |
Nature of contract: | Services |
Procedure: | Restricted |
Short Description: | Contract Award - Essex County Council and Partner organisations are looking for a single supplier to provide a range of expert and cost-effective Print, Reprographics and Scanning Services. The Authority proposes to establish a new Framework for four years (three years plus extension of up to one year). The successful Supplier must ensure that the service is available to be commissioned by August 2018. |
Published: | 08/08/2018 17:10 |
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Section I: Contracting Authority
I.1) Name, Addresses and Contact Point(s):
Essex County Council
County Hall, Market Road, Chelmsford, CM1 1QH, United Kingdom
Tel. +44 3457430430, Email: melanie.bailey@essex.gov.uk
Main Address: http://www.delta-esourcing.com
NUTS Code: UKH3
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: Yes
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: 0426 Print Services Framework
Reference number: 0426
II.1.2) Main CPV code:
79800000 - Printing and related services.
II.1.3) Type of contract: SERVICES
II.1.4) Short description: Contract Award - Essex County Council and Partner organisations are looking for a single supplier to provide a range of expert and cost-effective Print, Reprographics and Scanning Services. The Authority proposes to establish a new Framework for four years (three years plus extension of up to one year). The successful Supplier must ensure that the service is available to be commissioned by August 2018.
II.1.6) Information about lots
This contract is divided into lots: No
II.1.7) Total value of the procurement (excluding VAT)
Value: 85,000,000
Currency:GBP
II.2) Description
II.2.2) Additional CPV code(s):
22000000 - Printed matter and related products.
22100000 - Printed books, brochures and leaflets.
22300000 - Postcards, greeting cards and other printed matter.
22450000 - Security-type printed matter.
22458000 - Bespoke printed matter.
22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery.
22900000 - Miscellaneous printed matter.
30199700 - Printed stationery except forms.
30199710 - Printed envelopes.
79810000 - Printing services.
79811000 - Digital printing services.
79820000 - Services related to printing.
79821000 - Print finishing services.
79823000 - Printing and delivery services.
79824000 - Printing and distribution services.
79999100 - Scanning services.
II.2.3) Place of performance
Nuts code:
UKH3 - Essex
Main site or place of performance:
Essex
II.2.4) Description of the procurement: Print Services Framework Agreement to provide expert and cost-effective print, reprographics and scanning services to the Authority and its Partners.
II.2.5) Award criteria:
Quality criterion - Name: Social value, Best value, Ordering system, General requirements (all 4 are 0.5% each) / Weighting: 2
Quality criterion - Name: Commissioning print / Weighting: 5
Quality criterion - Name: Urgent requests / Weighting: 5
Quality criterion - Name: Special Requirements / Weighting: 1
Quality criterion - Name: Job Library / Weighting: 1
Quality criterion - Name: Distribution & location / Weighting: 3
Quality criterion - Name: Quality & Consistency / Weighting: 3
Quality criterion - Name: Manage your suppply chain / Weighting: 1
Quality criterion - Name: Service Meetings / Weighting: 3
Quality criterion - Name: Users / Weighting: 1
Quality criterion - Name: Mobilisation & implementation / Weighting: 1
Quality criterion - Name: Business Continuity / Weighting: 1
Quality criterion - Name: Communication with Users / Weighting: 3
Cost criterion - Name: Calculated total cost / Weighting: 60
Cost criterion - Name: Uplift for Urgent/Immediate Work / Weighting: 10
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: Yes
A dynamic purchasing system was set up: No
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: 2017/S 223-38869
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: 0426
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: 31/07/2018
V.2.2) Information about tenders
Number of tenders received: 5
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: Not Provided
Number of tenders received from tenderers from non-EU Member States: Not Provided
Number of tenders received by electronic means: Not Provided
V.2.3) Name and address of the contractor
The contract has been awarded to a group of economic operators: No
Contractor (No.1)
Paragon Service Point (Trading division of Paragon Group UK Limited)
Pallion Trading Estate,, Sunderland,, Tyne and Wear,, SR4 6ST, United Kingdom
Internet address: www.servicepointuk.com
NUTS Code: UKH
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: 85,000,000
Total value of the contract/lot: 85,000,000
Currency: GBP
V.2.5) Information about subcontracting
The contract is likely to be subcontracted: No
Section VI: Complementary information
VI.3) Additional information: CONTRACT AWARD-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.
The estimated value indicated at II.1.5 is indicative only. No level of expenditure is guaranteed by ECC. The figures stated are an estimate of the potential value of all contracts that may be entered in to by ECC and the other organisations named as able to contract with the successful suppliers during the contract period. A copy of the permissible users can be found as an appendix to the specification in the Procurement documents. For more general information please email the contact stated within this notice.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=328485208
VI.4) Procedures for review
VI.4.1) Review body
High Court, Royal Courts of Justice
The Strand, London, WC2A 2LL, United Kingdom
Tel. +44 2079476000
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: 08/08/2018