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Contract Award Notice

Framework Agreement for Printing Services

  • First published: 25 April 2019
  • Last modified: 25 April 2019
  • Version: N/A
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To record your interest or obtain additional information or documents please find instructions within the Full Notice Text. (NOTE: Contract Award Notices and Prior Information Notices do not normally require a response)

Contents

Summary

OCID:
Published by:
NHS Gloucestershire Clinical Commissioning Group
Authority ID:
AA73350
Publication date:
25 April 2019
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

NHS Gloucestershire Clinical Commissioning Group has procured a Framework Agreement for print and associated services. This includes printed forms, stationery and bespoke printed items together with associated print services, with a delivery and collection service to main sites.

The key aims of this service are to:

— provide the commissioner with a Framework Agreement for all of their print and associated requirements,

— significantly reduce annual printing costs,

— provide continued cost improvements including rationalisation and standardisation of printed forms,

— innovative proposals are sought for the future development of the service.

The Framework Agreement term is 4 years. The Framework Agreement commenced from 1.4.2019.

The annual budget is approximately 40 000 GBP inclusive of VAT (where applicable). The Framework Agreement will operate on a call off basis as set out in the procurement documents. Payment will be made according to activity undertaken and as stipulated in the Framework Agreement, unless this is altered by mutual agreement of the commissioner and provider at a later date. Please note this is a Framework Agreement and therefore no volume or spend is guaranteed for any framework award.

This procurement was carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the commissioners.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting entity

I.1) Name and addresses

NHS Gloucestershire Clinical Commissioning Group

Unit 5220, Valiant Court Delta Way, Gloucester

Gloucester

GL3 4FE

UK

Contact person: Rebecca Rogers

E-mail: Rebecca.rogers19@nhs.net

NUTS: UKK13

Internet address(es)

Main address: https://www.gloucestershireccg.nhs.uk/

Address of the buyer profile: https://in-tendorganiser.co.uk/scwcsu/aspx/ITLogin.aspx

I.4) Type of the contracting authority

Body governed by public law

I.5) Main activity

Health

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Framework Agreement for Printing Services

Reference number: PR002966

II.1.2) Main CPV code

79810000

 

II.1.3) Type of contract

Services

II.1.4) Short description

NHS Gloucestershire Clinical Commissioning Group have procured a Framework Agreement for print and associated services. This includes printed forms, stationery and bespoke printed items together with associated print services, with a delivery and collection service to main sites.

The Framework Agreement term is 4 years. The Framework Agreement commenced from 1.4.2019.

The annual budget is approximately 40 000 GBP inclusive of VAT (where applicable). The Framework Agreement will operate on a call off basis as set out in the procurement documents. Payment will be made according to activity undertaken and as stipulated in the Framework Agreement, unless this is altered by mutual agreement of the commissioner and provider at a later date. Please note this is a Framework Agreement and therefore no volume or spend is guaranteed for any framework award.

This procurement was carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the commissioners.

II.1.6) Information about lots

This contract is divided into lots: No

II.1.7) Total value of the procurement

Value excluding VAT: 128 000.00  GBP

II.2) Description

II.2.2) Additional CPV code(s)

79820000

79823000

II.2.3) Place of performance

NUTS code:

UKK13

II.2.4) Description of the procurement

NHS Gloucestershire Clinical Commissioning Group has procured a Framework Agreement for print and associated services. This includes printed forms, stationery and bespoke printed items together with associated print services, with a delivery and collection service to main sites.

The key aims of this service are to:

— provide the commissioner with a Framework Agreement for all of their print and associated requirements,

— significantly reduce annual printing costs,

— provide continued cost improvements including rationalisation and standardisation of printed forms,

— innovative proposals are sought for the future development of the service.

The Framework Agreement term is 4 years. The Framework Agreement commenced from 1.4.2019.

The annual budget is approximately 40 000 GBP inclusive of VAT (where applicable). The Framework Agreement will operate on a call off basis as set out in the procurement documents. Payment will be made according to activity undertaken and as stipulated in the Framework Agreement, unless this is altered by mutual agreement of the commissioner and provider at a later date. Please note this is a Framework Agreement and therefore no volume or spend is guaranteed for any framework award.

This procurement was carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the commissioners.

II.2.5) Award criteria

Quality criterion: Price is not the only award criterion and all criteria are stated only in the procurement documents / Weighting: 80

Cost criterion: Price is not the only award criterion and all criteria are stated only in the procurement documents / Weighting: 20

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

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Open procedure

IV.1.3) Information about a framework agreement or a dynamic purchasing system

The procurement involves the establishment of a framework agreement

IV.1.8) Information about Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: Yes

Section V: Award of contract

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

05/02/2019

V.2.2) Information about tenders

Number of tenders received: 15

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

V.2.3) Name and address of the contractor

Lexon (GB) Ltd

9671486

Rush Drive, Pen-Y-Fan

Crumlin

NP11 3 AA

UK

E-mail: brian@lexongroup.com

NUTS: UKN0

Internet address(es)

URL: http://lexongroup.com/

The contractor is an SME: Yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : 128 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

05/02/2019

V.2.2) Information about tenders

Number of tenders received: 15

Number of tenders received from SMEs: 12

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

V.2.3) Name and address of the contractor

Allpay Ltd

02933191

Fortis Et Fides, Whitestone Business Park, Hereford, Herefordshire

Hereford

HR1 3SE

UK

E-mail: alison.woodcock@allpay.net

NUTS: UKG11

Internet address(es)

URL: www.allpay.net

The contractor is an SME: No

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : 128 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

05/02/2019

V.2.2) Information about tenders

Number of tenders received: 15

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

V.2.3) Name and address of the contractor

The Lemon Press

2597221

Unit 1, Springfield House, Pipers Road

Redditch

B98 0HU

UK

E-mail: russ@lemonpress.co.uk

NUTS: UKG3

Internet address(es)

URL: www.lemonpress.co.uk

The contractor is an SME: Yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : 128 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

05/02/2019

V.2.2) Information about tenders

Number of tenders received: 15

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

V.2.3) Name and address of the contractor

Paragon Service Point (a trading division of Paragon Group UK Ltd)

1-2 Domingo Street

London

EC1Y 0TA

UK

E-mail: Bidmanagementteam@servicepointuk.com

NUTS: UKI

Internet address(es)

URL: www.servicepointuk.com

The contractor is an SME: No

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : 128 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

05/02/2019

V.2.2) Information about tenders

Number of tenders received: 15

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

V.2.3) Name and address of the contractor

Print and Stationery Management Co. Ltd

03798222

107 Longmead Road, Emerald Park East, Emersons Green

Bristol

BS16 7FG

UK

E-mail: griggs@manorprinting.co.uk

NUTS: UKK11

Internet address(es)

URL: www.prismoffice.co.uk

The contractor is an SME: Yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : 128 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

05/02/2019

V.2.2) Information about tenders

Number of tenders received: 15

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

V.2.3) Name and address of the contractor

Alpha Colour Printers Ltd

1947522

Waterwells Drive, Waterwells Bus Park, Gloucester, Gloucestershire

Gloucester

GL2 2AA

UK

E-mail: amy@alphacolour.com

NUTS: UKK13

Internet address(es)

URL: www.alphacolour.com

The contractor is an SME: Yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : 128 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

05/02/2019

V.2.2) Information about tenders

Number of tenders received: 15

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

V.2.3) Name and address of the contractor

Tewkesbury Printing Company Ltd

02569543

16 Shannon Way

Gloucester

GL20 8ND

UK

E-mail: peter@tewkesburyprinting.com

NUTS: UKK13

The contractor is an SME: Yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : 128 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

05/02/2019

V.2.2) Information about tenders

Number of tenders received: 15

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

V.2.3) Name and address of the contractor

Interprint

3952038

1&3 Rivergate, Rivermead Drive, Wiltshire

Swindon

SN5 7ET

UK

E-mail: peter@interprintswindon.co.uk

NUTS: UKK14

The contractor is an SME: Yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : 128 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

05/02/2019

V.2.2) Information about tenders

Number of tenders received: 15

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

V.2.3) Name and address of the contractor

Cliffe Enterprise Ltd

9355920

Unit 6F, Southbourne Business Park, Courtlands Road

Eastbourne

BN22 8UY

UK

E-mail: kate@cliffe-enterprise.com

NUTS: UKJ21

The contractor is an SME: Yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : 128 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

05/02/2019

V.2.2) Information about tenders

Number of tenders received: 15

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

V.2.3) Name and address of the contractor

Whitehall Printing

1293301

1 Peter's Terrace, Barton Hill, Bristol, Avon

Bristol

BS5 0BW

UK

E-mail: enquiries@whitehallprinting.co.uk

NUTS: UKK11

Internet address(es)

URL: www.whitehallprinting.co.uk

The contractor is an SME: Yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : 128 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

05/02/2019

V.2.2) Information about tenders

Number of tenders received: 15

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

V.2.3) Name and address of the contractor

Absolute Creative Marketing Ltd

06398553

58 Westgate Street

Gloucester

GL1 2NF

UK

E-mail: chris@absolutecm.co.uk

NUTS: UKK13

The contractor is an SME: Yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : 128 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

05/02/2019

V.2.2) Information about tenders

Number of tenders received: 15

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

V.2.3) Name and address of the contractor

On Demand Print and Design Ltd

07419970

Unit 5A, Tuffley Park, Lower Tuffley Lane, Gloucester, Gloucestershire

Gloucester

GL2 5DE

UK

E-mail: richard@colourconnection.co.uk

NUTS: UKK13

Internet address(es)

URL: www.colourconnection.co.uk

The contractor is an SME: Yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : 128 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

05/02/2019

V.2.2) Information about tenders

Number of tenders received: 15

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

V.2.3) Name and address of the contractor

Granby Marketing

3877685

Granby Marketing, Stanley Street, Blackburn, Lancashire

Blackburn

BB1 3BW

UK

E-mail: sbrady@granbymarketing.com

NUTS: UKD41

Internet address(es)

URL: www.granbymarketing.com

The contractor is an SME: Yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : 128 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

05/02/2019

V.2.2) Information about tenders

Number of tenders received: 15

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

V.2.3) Name and address of the contractor

Heron Press UK Partnership

59 The avenue Rubery Birmingham

Rubery

B45 9AL

UK

E-mail: claire@heronpress.co.uk

NUTS: UKG31

The contractor is an SME: Yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : 128 000.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.4) Procedures for review

VI.4.1) Review body

NHS Gloucestershire Clinical Commissioning Group

Unit 5220, Valiant Court Delta Way, Gloucester

Gloucester

GL3 4FE

UK

Internet address(es)

URL: https://www.gloucestershireccg.nhs.uk/

VI.5) Date of dispatch of this notice

23/04/2019

Coding

Commodity categories

ID Title Parent category
79823000 Printing and delivery services Services related to printing
79810000 Printing services Printing and related services
79820000 Services related to printing Printing and related services

Delivery locations

ID Description
100 UK - All

Alert region restrictions

The buyer has restricted the alert for this notice to suppliers based in the following regions.

ID Description
There are no alert restrictions for this notice.

About the buyer

Main contact:
Rebecca.rogers19@nhs.net
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

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