Contract notice – utilities
Section I: Contracting
entity
I.1) Name and addresses
GOVIA THAMESLINK RAILWAY LIMITED
24 Monument Street
London
EC3R 8AJ
UK
Contact person: Justin Johnson
Telephone: +44 7510474967
E-mail: justin.johnson@capita.com
NUTS: UK
Internet address(es)
Main address: http://www.gtrailway.com
I.3) Communication
Access to the procurement documents is restricted. Further information can be obtained at:
http://www.gtrailway.com
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be sent to the abovementioned address
I.6) Main activity
Railway services
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
Provision of Printing Services
II.1.2) Main CPV code
79823000
II.1.3) Type of contract
Services
II.1.4) Short description
GTR is seeking expressions of interest to run printing services across its rail network of stations and depots. This form of notice is one available under the Utility Contracts Regulations 2016 and is being used by GTR solely to notify the market of this forthcoming contract opportunity.
II.1.5) Estimated total value
Value excluding VAT:
1 320 644.24
GBP
II.1.6) Information about lots
This contract is divided into lots:
No
II.2) Description
II.2.3) Place of performance
NUTS code:
UKI
UKJ
Main site or place of performance:
LONDON,SOUTH EAST (ENGLAND)
II.2.4) Description of the procurement
GTR is seeking to procure a supplier for printing services, which includes the printing and delivery of various printing material to stations and depots across the GTR network franchise.
II.2.5) Award criteria
Criteria below:
Quality criterion: Quality
/ Weighting: 50
Cost criterion: Price
/ Weighting: 50
II.2.6) Estimated value
Value excluding VAT:
1 320 644.24
GBP
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 42
This contract is subject to renewal: No
II.2.10) Information about variants
Variants will be accepted:
No
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
Restricted procedure
IV.1.8) Information about Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement:
No
IV.2) Administrative information
IV.2.2) Time limit for receipt of tenders or requests to participate
Date:
10/05/2024
Local time: 17:30
IV.2.4) Languages in which tenders or requests to participate may be submitted
EN
Section VI: Complementary information
VI.1) Information about recurrence
This is a recurrent procurement:
No
VI.3) Additional information
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Printing-and-delivery-services./R7C9JW9677
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/R7C9JW9677
GO Reference: GO-2024412-PRO-25747562
VI.4) Procedures for review
VI.4.1) Review body
High Court
7 Rolls Buildings, Fetter Lane
London
EC4A 1NL
UK
VI.4.2) Body responsible for mediation procedures
High Court
7 Rolls Buildings, Fetter Lane
London
EC4A 1NL
UK
VI.5) Date of dispatch of this notice
12/04/2024