2buy2: Schools Buying Group (SBG) - Office and Educational Supplies

2buy2 is using Delta eSourcing to run this tender exercise

Notice Summary

Title:	Schools Buying Group (SBG) - Office and Educational Supplies
Notice type:	Contract Notice
Authority:	2buy2
Nature of contract:	Supplies
Procedure:	Open
Short Description:	To create a multi supplier framework for the suppliy of office and educational supplies to 2buy2 Buying Group Members, including Schools, Charities and other members who are required to purchase through a compliant procurement route. Lot 1 - Office Supplies Lot 2 - Educational Supplies
Published:	05/07/2017 16:49

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UK-Pencoed: Office supplies.
Section I: Contracting Authority
      I.1) Name and addresses
             2Buy2
             Pencoed Technology Park, Pencoed Technology Park, Pencoed, CF35 5HZ, United Kingdom
             Tel. +44 3333201015, Email: procurement@2buy2.com
             Contact: Procurement Dept.
             Main Address: www.2buy2.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.3) Communication
      The procurement documents are available for unrestricted and full direct access, free of charge, at: http://www.delta-esourcing.com/tenders
      Additional information can be obtained from: the abovementioned address
      Tenders or requests to participate must be sent 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
            Other type:: Buying Group Membership Scheme
      I.5) Main activity
            Other activity:

Section II: Object
II.1) Scope of the procurement
      II.1.1) Title: Schools Buying Group (SBG) - Office and Educational Supplies
      Reference Number: Not provided
      II.1.2) Main CPV Code:
      30192000 - Office supplies.
      AB18-3 - Paper

      II.1.3) Type of contract: SUPPLIES
      II.1.4) Short description: To create a multi supplier framework for the suppliy of office and educational supplies to 2buy2 Buying Group Members, including Schools, Charities and other members who are required to purchase through a compliant procurement route.

Lot 1 - Office Supplies
Lot 2 - Educational Supplies
      II.1.5) Estimated total value:
      Value excluding VAT: 1
      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: SBG - Lot 1 - Office Supplies
      Lot No: 1
      II.2.2) Additional CPV codes:
      30192000 - Office supplies.

      II.2.3) Place of performance:
      UK UNITED KINGDOM

      II.2.4) Description of procurement: To create a multi supplier framework for the suppliy of office and educational supplies to 2buy2 Buying Group Members, including Schools, Charities and other members who are required to purchase through a compliant procurement route.

Lot 1 Office Supplies

Supply of products but not limited to the following:

Disposable CupsWhite plastic SpoonsWooden StirrersCoffeeBottled WaterSugarBiscuitsHot ChocolatePlastic sandwich wedge ContainerPlastic Salad BoxNapkinsNapkin DispenserForksKnivesSpoonsWater JugTumblersBaking ParchmentKitchen ScalesDishwasher Tablets
DisinfectantWindow CleanerToilet descalerLimescale RemoverFloor and Wall CleanerBleachSpillage CompoundPolishDrain Cleaner
Toilet CleanerDescalerDetergentCleaner SanitizerCif CreamMop Handles
Mop Heads
Floor Pads
Bucket
Broom Head
Broom Handles
Dustpan and Brush
Long Handled Dustpan Set
Entrance Mat
Cleaning Cloths
Rubber Gloves Various Sizes
Bin Liners
Refuse Sacks
Scouring Pads
Graffitti Wipes
Disposable Gloves
Gaffa Tape , Various Colours
Hazard Warning Tape
Vacuum Bags
Bin
Waste Paper Bins
Sink Plunger
Litter Picker
Air freshener Machine and Refills
Health and Safety Signs/Posters

Hand Towels, Various Colours
Hygiene Roll
Centrefeed Rolls
Facial Tissues
Hand Soap
Liquid Soap Dispensers/refills
Toilet Tissue
Luxury Toilet Tissue
Toilet Tissue Dispenser
Alcohol Cleaning Wipes
Hand sanitizer
Sick bags/ Disposable Vomit Bowls
Washproof Plaster Various Sizes
Sterile Dressings Various Sizes
First Aid Travel Pack
Tweezers
Microporous Tape
Disposable gloves
Hot/Cold Packs

Copier Paper - A3 and A4
Office Paper Assorted colours
Writing pads and Notebooks
Loose leaf paper - A4 - square and lined
Tracing paper
Edging Roll, various colours
Envelopes Various
Envelope Wage, 85gsm, S/S, 108mm x 108 mm

Grip BallPoint Pens Various Colours
Roller Ball Pens Various Colours
Fine Ball Point
      II.2.5) Award criteria:
            Criteria below
            Quality criterion - Name: Quality / Weighting: 60

            Cost criterion - Name: Cost / Weighting: 40

      II.2.6) Estimated value:
      Value excluding VAT: 1
      Currency: GBP
      II.2.7) Duration of the contract, framework agreement or dynamic purchasing system:
      Duration in months: 48
      This contract is subject to renewal: No
      Description of renewals: Not provided

      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: Important The code to access LOT1 is - T4WE9Z8824
II.2) Description Lot No. 2

      II.2.1) Title: SBG - Lot 2 - Educational Supplies
      Lot No: 2
      II.2.2) Additional CPV codes:
      39162000 - Educational equipment.

      II.2.3) Place of performance:
      UK UNITED KINGDOM

      II.2.4) Description of procurement: To create a multi supplier framework for the suppliy of office and educational supplies to 2buy2 Buying Group Members, including Schools, Charities and other members who are required to purchase through a compliant procurement route.

Lot 2 Educational Supplies

Supply of products but not limited to the following:

Art Accessories
College
Craft Activities
Crayons, Pastels and Chalks
Creative and Display Papers
Modelling and Pottery
Paint
Painting Accessories
Paper
Textiles
Audio, Visual and Display
Cabinets and Trolleys
Coding
Computing
Data Storage & Networking
Desktop PC & Monitors
ICT
Laptaps, Tablets & Ipads
Activity Play
ASCO
Construction
Creation Station
Dens
Jigsaws and Games
Messy Play
Nursery
Outdoor
Role Play
Sand and Water
Small World
Trikes, Scooters and Ride Ons
Catering
Cleaning and Site Maintenance
Fire Safety
First Aid
Health and Safety
Workwear and Protective Clothing
Flip charts Stands & Easels
Lapboards, White Boards & Chalkboard
Noticeboards and Display
Athletics
Ball Sports
Clothing
Coaching and Awards
Contact Sports
Gymnastics and Dance
Health and Fitness
Kurling
Outdoors
PE Essentials
PE Storage
Racquet Sports
Sports
Sports Clothing
Sports Resources
Swimming
Trampolining
After School Club
Computing
Design and Technology
Early Years Number Work
English
Geography
History
Mathematics
Modern Foreign Lanugages
Music
PSHE
RE
Science
Biology
Chemicals
Chemistry
Environmental Science
Lab Equipment
Physics
Power Supplies
STEM
Access & Inclusion
Cognition & Learning
Communication & Interaction
Inclusion
Learning aids
Sensory
Sensory and Physical Needs
Skills
Social Emotional and Mental Health
Teaching and Support
Adhesives
Cutting Equipment
Desk Accessories and Storage
Diaries, Planners and Calendars
Exercise Books
Filing
Office Equipment
Office Machines
Paper Products
Pencils
Pens
Stationery Sundries
      II.2.5) Award criteria:
            Criteria below
            Quality criterion - Name: Quality / Weighting: 60

            Cost criterion - Name: Cost / Weighting: 40

      II.2.6) Estimated value:
      Value excluding VAT: 1
      Currency: GBP
      II.2.7) Duration of the contract, framework agreement or dynamic purchasing system:
      Duration in months: 48
      This contract is subject to renewal: No
      Description of renewals: Not provided

      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: Important - The code to access LOT1 is - CR3SZ9497S

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: Yes

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: 6
         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: 09/08/2017 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: Not Provided
      IV.2.7) Conditions for opening of tenders:
         Date: 09/08/2017
         Time: 12:00
         Place:
         Pencoed


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.

IMPORTANT

Lot 1 - For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Pencoed:-Office-supplies./T4WE9Z8824

Lot2 - For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Pencoed:-Office-supplies./CR3SZ9497S
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Pencoed:-Office-supplies./T4WE9Z8824

To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/T4WE9Z8824
   VI.4) Procedures for review
   VI.4.1) Review body:
             2buy2 Ltd
       Room 2, Pencoed Technology Centre, Pencoed Technology Park, Pencoed, CF35 5HZ, United Kingdom
       Internet address: www.2buy2.com
   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: 05/07/2017

Annex A

View any Notice Addenda

View Award Notice

UK-Pencoed: Office supplies.

Section I: Contracting Authority

   I.1) Name, Addresses and Contact Point(s):
       2Buy2
       Pencoed Technology Park, Pencoed Technology Park, Pencoed, CF35 5HZ, United Kingdom
       Tel. +44 3333201015, Email: procurement@2buy2.com
       Contact: Procurement Dept.
       Main Address: www.2buy2.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:: Buying Group Membership Scheme

   I.5) Main activity:
      Other activity: Bying Group Membership Scheme provider for Schools, Charities and Religious organisations.

Section II: Object Of The Contract

   II.1) Scope of the procurement

      II.1.1) Title: Schools Buying Group (SBG) - Office and Educational Supplies
      Reference number: Not Provided

      II.1.2) Main CPV code:
         30192000 - Office supplies.
            AB18-3 - Paper

      II.1.3) Type of contract: SUPPLIES

      II.1.4) Short description: To create a multi supplier framework for the suppliy of office and educational supplies to 2buy2 Buying Group Members, including Schools, Charities and other members who are required to purchase through a compliant procurement route.

Lot 1 - Office Supplies
Lot 2 - Educational Supplies

      II.1.6) Information about lots
         This contract is divided into lots: Yes

      II.1.7) Total value of the procurement (excluding VAT)
          Value: 1

         Currency:GBP

   II.2) Description (lot no. 1)


      II.2.1) Title:SBG - Lot 1 - Office Supplies
      Lot No:1

      II.2.2) Additional CPV code(s):
            30192000 - Office supplies.

      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: To create a multi supplier framework for the suppliy of office and educational supplies to 2buy2 Buying Group Members, including Schools, Charities and other members who are required to purchase through a compliant procurement route.

Lot 1 Office Supplies

      II.2.5) Award criteria:
      Quality criterion - Name: Quality / Weighting: 60

      Cost criterion - Name: Cost / 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: Important The code to access LOT1 is - T4WE9Z8824

   II.2) Description (lot no. 2)


      II.2.1) Title:SBG - Lot 2 - 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: To create a multi supplier framework for the suppliy of office and educational supplies to 2buy2 Buying Group Members, including Schools, Charities and other members who are required to purchase through a compliant procurement route.

Lot 2 Educational Supplies

      II.2.5) Award criteria:
      Quality criterion - Name: Quality / Weighting: 60

      Cost criterion - Name: Cost / 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: Important - The code to access LOT1 is - CR3SZ9497S

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: 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
       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: 265482521
   Lot Number: 1
   Title: Office Supplies

   A contract/lot is awarded: Yes

   V.2) Award of contract

      V.2.1) Date of conclusion of the contract: 13/04/2018

      V.2.2) Information about tenders
         Number of tenders received: 5
         Number of tenders received from SMEs: Not Provided
         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: 5

      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
             Deer Park Court, Donnington Wood, Telford, Shropshire, TF2 7NB, United Kingdom
             Tel. +44 7814275931, Email: alex.winstanley@lyreco.com
             Internet address: www.lyreco.com
             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: 1
         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: Office Supplies

   A contract/lot is awarded: Yes

   V.2) Award of contract

      V.2.1) Date of conclusion of the contract: 13/04/2018

      V.2.2) Information about tenders
         Number of tenders received: 5
         Number of tenders received from SMEs: Not Provided
         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: 5

      V.2.3) Name and address of the contractor

      The contract has been awarded to a group of economic operators: No

         Contractor (No.1)
             Office Depot UK Ltd, 265482521
             501 Beaumont Leys Lane, Leicester, Leicester, LE4 2BN, United Kingdom
             Tel. +44 7734985455, Email: nicky.williams@officedepot.com
             Internet address: www.officedepot.co.uk
             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: 1
         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: Office Supplies

   A contract/lot is awarded: Yes

   V.2) Award of contract

      V.2.1) Date of conclusion of the contract: 13/04/2018

      V.2.2) Information about tenders
         Number of tenders received: 5
         Number of tenders received from SMEs: Not Provided
         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: 5

      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
             Newland House, Tuscany Park, Express Way, Normanton, West Yorkshire, WF6 2TZ, United Kingdom
             Tel. +44 7841721444, Email: Adrian.sewell@bbanner.co.uk
             Internet address: www.bbanner.co.uk
             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: 1
         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: Office Supplies

   A contract/lot is awarded: Yes

   V.2) Award of contract

      V.2.1) Date of conclusion of the contract: 13/04/2018

      V.2.2) Information about tenders
         Number of tenders received: 5
         Number of tenders received from SMEs: Not Provided
         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: 5

      V.2.3) Name and address of the contractor

      The contract has been awarded to a group of economic operators: No

         Contractor (No.1)
             Commercial Ltd
             Commercial House, Liddington Park, Old Station Drive, Cheltenham, GL53 0DL, United Kingdom
             Tel. +44 7823413083, Email: matt.palframan@commercial.co.uk
             Internet address: www.commercial.co.uk
             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: 1
         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: 1
   Title: Office Supplies

   A contract/lot is awarded: Yes

   V.2) Award of contract

      V.2.1) Date of conclusion of the contract: 13/04/2018

      V.2.2) Information about tenders
         Number of tenders received: 5
         Number of tenders received from SMEs: Not Provided
         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: 5

      V.2.3) Name and address of the contractor

      The contract has been awarded to a group of economic operators: No

         Contractor (No.1)
             Harrow Busines Services Ltd
             1st Floor Radius House, 51 Clarendon Road, Watfford, Hertfordshrire, WD17 1HP, United Kingdom
             Tel. +44 8453830006, Email: selwyn.doouss@hbsgroup.net
             Internet address: www.hbsgroup.net
             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: 1
         Currency: GBP

      V.2.5) Information about subcontracting
         The contract is likely to be subcontracted: No


Award Of Contract (No.6)

   Contract No: Not Provided
   Lot Number: 2
   Title: Education Supplies

   A contract/lot is awarded: No

   V.1) Information on non-award
      The contract/lot is not awarded
         No tenders or requests to participate were received or all were rejected

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.

IMPORTANT

Lot 1 - For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Pencoed:-Office-supplies./T4WE9Z8824

Lot2 - For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Pencoed:-Office-supplies./CR3SZ9497S
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=313072633

   VI.4) Procedures for review

      VI.4.1) Review body
          2buy2 Ltd
          Room 2, Pencoed Technology Centre, Pencoed Technology Park, Pencoed, CF35 5HZ, United Kingdom
          Internet address: www.2buy2.com

      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: 16/04/2018