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Contract Award Notice

Edge Hill University - Print Services

  • First published: 16 April 2024
  • Last modified: 16 April 2024

The buyer is not using this website to administer the notice.

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:
ocds-h6vhtk-042578
Published by:
Edge Hill University
Authority ID:
AA21652
Publication date:
16 April 2024
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

Edge Hill University are seeking proposals from suppliers of print production services to support the University's print requirements across all Departments.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting entity

I.1) Name and addresses

Edge Hill University

St Helens Road

Liverpool

L39 4QP

UK

Telephone: +44 1695575171

E-mail: emma.middleton@tenetservices.com

NUTS: UKD72

Internet address(es)

Main address: https://www.edgehill.ac.uk/

Address of the buyer profile: https://www.edgehill.ac.uk/

I.4) Type of the contracting authority

Body governed by public law

I.5) Main activity

Education

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Edge Hill University - Print Services

Reference number: CA13253 -

II.1.2) Main CPV code

79810000

 

II.1.3) Type of contract

Services

II.1.4) Short description

Edge Hill University are seeking proposals from suppliers of print production services to support the University's print requirements across all Departments.

II.1.6) Information about lots

This contract is divided into lots: No

II.1.7) Total value of the procurement

Value excluding VAT: 4 500 000.00  GBP

II.2) Description

II.2.2) Additional CPV code(s)

22100000

79824000

79822400

79823000

79811000

79800000

II.2.3) Place of performance

NUTS code:

UKD4


Main site or place of performance:

Ormskirk

II.2.4) Description of the procurement

Edge Hill University are seeking proposals from suppliers of print production services to support the University's print requirements across all Departments. This will include digital print, lithographic print, large format printing including signage and storage and fulfilment of mailings. The current contract is outsourced via a single third party supplier.

II.2.5) Award criteria

Quality criterion: Quality / Weighting: 60.00%

Price / Weighting:  40.00%

II.2.11) Information about options

Options: Yes

Description of options:

60 month(s) from the commencement date, with 36 initial month(s) and option to extend 2x12 month(s)

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.1.8) Information about Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: Yes

IV.2) Administrative information

IV.2.1) Previous publication concerning this procedure

Notice number in the OJ S:

2023/S 000-036733

Section V: Award of contract

Contract No: CA13253

Title: Edge Hill University - Print Services

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

15/04/2024

V.2.2) Information about tenders

Number of tenders received: 7

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

V.2.3) Name and address of the contractor

The Printroom UK Ltd

Unit C2 Kingfisher Business Park, Hawthorne Road

Liverpool

L20 6PF

UK

Telephone: +44 1519228516

E-mail: mario@theprintroomuk.com

Fax: +44 1519445410

NUTS: UK

Internet address(es)

URL: www.theprintroomuk.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: : 4 500 000.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.3) Additional information

Section II.3) – dates refer to the initial contract period and do not include the options of any extensions.

Section IV.3.5) – any dates shown are an estimate.

In the first instance, candidates should register with www.multiquote.com and express an interest in the contract, full details of the contract will be available.

The Contracting Authority shall not be under any obligation to accept any tender. The Contracting Authority reserves the right to cancel the entire or parts of the tender, without such an action conferring any right to compensation on the Tenderers.

The Contracting Authority has no liability to settle any cost incurred by the tenderer as a result of the tendering procedure.

VI.4) Procedures for review

VI.4.1) Review body

Tenet Education Services Ltd

Procurement House Unit 23, Leslie Hough Way, Leslie Hough Way

Salford

M6 6AJ

UK

Telephone: +44 7834518948

E-mail: mary.bee@tenetservices.com

VI.4.2) Body responsible for mediation procedures

Tenet Education Services Ltd

Procurement House Unit 23, Leslie Hough Way, Leslie Hough Way

Salford

M6 6AJ

UK

Telephone: +44 7834518948

E-mail: mary.bee@tenetservices.com

VI.4.3) Review procedure

Precise information on deadline(s) for review procedures:

The authority will incorporate a minimum 10 calendar day standstill period at the point that information on the award of the contract is communicated to tenderers. If an appeal regarding the award of contract has not been successfully resolved then the Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court. Any such action must be brought promptly (generally within 3 months).

VI.4.4) Service from which information about the review procedure may be obtained

Tenet Education Services Ltd

Procurement House Unit 23, Leslie Hough Way, Leslie Hough Way

Salford

M6 6AJ

UK

Telephone: +44 7834518948

E-mail: mary.bee@tenetservices.com

VI.5) Date of dispatch of this notice

15/04/2024

Coding

Commodity categories

ID Title Parent category
79811000 Digital printing services Printing services
79822400 Lithographic services Composition services
22100000 Printed books, brochures and leaflets Printed matter and related products
79823000 Printing and delivery services Services related to printing
79824000 Printing and distribution services Services related to printing
79800000 Printing and related services Business services: law, marketing, consulting, recruitment, printing and security
79810000 Printing services 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:
emma.middleton@tenetservices.com
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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