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Contract Notice

DE – CCEA Print Management and Related Services.

  • First published: 17 August 2013
  • Last modified: 17 August 2013
  • Version: N/A
  • This file may not be fully accessible.

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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)

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Contents

Summary

OCID:
Published by:
Council for the Curriculum Examinations and Assessment (CCEA)
Authority ID:
AA20554
Publication date:
17 August 2013
Deadline date:
24 September 2013
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

The Northern Ireland Council for the Curriculum, Examinations and Assessment (the Council) is seeking to engage competent Contractors for the production of its examination question papers and associated materials.

The Council advises the Education Minister on what is to be taught in Northern Ireland schools and on the examination and assessment arrangements for pupils. The Council also conducts pupil assessment at the end of Key Stages 1, 2 and 3.

The Council has been responsible for providing Northern Ireland GCSE and GCE A/AS and its predecessor examinations since 1970. On average CCEA produces 600 question papers in a variety of subjects.

Full notice text

CONTRACT NOTICE – OFFICIAL JOURNAL

Section I: Contracting Authority

I.1)

Name, Address and Contact Point(s)


Council for the Curriculum Examinations and Assessment

29 Clarendon Road

Belfast

BT1 3BG

UK

Theresa Conway

+44 2890816579

theresa.conway@dfpni.gov.uk


www.dfpni.gov.uk


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I.2)

Type of contracting Authority and Main Activity or Activities

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No

Section II: Object of the Contract

II.1)

Description

II.1.1)

Title attributed to the contract by the contracting authority

DE – CCEA Print Management and Related Services.

II.1.2(a))

Type of works contract

II.1.2(b))

Type of supplies contract

II.1.2(c))

Type of service contract

15

II.1.2)

Main site or location of works, place of delivery or performance

Northern Ireland.



UK

II.1.3)

This notice involves

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II.1.4)

Information on framework agreement (if applicable)

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Number of participants to the framework agreement envisaged

Duration of the framework agreement

Justification for a framework agreement the duration of which exceeds four years

Estimated total value of purchases for the entire duration of the framework agreement

Frequency and value of the contracts to be awarded

II.1.5)

Short description of the contract or purchase(s)

The Northern Ireland Council for the Curriculum, Examinations and Assessment (the Council) is seeking to engage competent Contractors for the production of its examination question papers and associated materials.

The Council advises the Education Minister on what is to be taught in Northern Ireland schools and on the examination and assessment arrangements for pupils. The Council also conducts pupil assessment at the end of Key Stages 1, 2 and 3.

The Council has been responsible for providing Northern Ireland GCSE and GCE A/AS and its predecessor examinations since 1970. On average CCEA produces 600 question papers in a variety of subjects.

II.1.6)

Common Procurement Vocabulary (CPV)

22000000

II.1.7)

Contract covered by the Government Procurement Agreement (GPA)

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II.1.8)

Division into lots

No

II.1.9)

Will variants be accepted

No

II.2)

Quantity or Scope of the Contract

II.2.1)

Total quantity or scope

The Northern Ireland Council for the Curriculum, Examinations and Assessment (the Council) is seeking to engage competent Contractors for the production of its examination question papers and associated materials.

The Council advises the Education Minister on what is to be taught in Northern Ireland schools and on the examination and assessment arrangements for pupils. The Council also conducts pupil assessment at the end of Key Stages 1, 2 and 3.

The Council has been responsible for providing Northern Ireland GCSE and GCE A/AS and its predecessor examinations since 1970. On average CCEA produces 600 question papers in a variety of subjects.

2 800 000
GBP

II.2.2)

Options

The contract will be awarded in October for an initial 2 year period with the option to extend for up to 2 further periods of 1 year each, subject to satisfactory review.

Provisional timetable for recourse to these options

Number of possible renewals

In the case of renewable supplies or service contracts, estimated time frame for subsequent contracts

II.3)

Duration of the contract or limit for completion

48

Section III: Legal, Economic, Financial and Technical Information

III.2)

Conditions for Participation

III.2.1)

Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers


III.2.2)

Economic and financial capacity





III.2.3)

Technical capacity




Company Capacity/ Experience

Tenderers must clearly demonstrate company capacity/experience by providing an example(s) demonstrating a track record within the last 3 years of;

— operating and managing a corporate account(s) (either in the private or public sector) for a service of similar size and scope to that detailed in the Specification Schedule involving business critical timescales;

— the annual contract value for the example (or combination of examples) must be no less than 500 000 GBP.

In order to comply with this selection criterion, tenderers must provide details of:

— the organisation who awarded the contract(s),

— the date of award and expiry date,

— a description of the range of services provided involving business critical,

— timescales, and

— annual value of the contract(s).

A point of contact must be provided for each Contract. The Client reserves the right to verify this information at any stage.

Personnel Experience

A Key Account Manager must be identified. Tenderers must demonstrate the Key Account Manager can meet the following minimum requirements:

Experience within the last 3 years of managing similar projects to that detailed in the Specification Schedule, including dealing with client communications, managing client accounts, delivering similar projects on budget and on time. Similar projects will include, but is not limited to, the printing, preparation and distribution of large volumes.

The Key Account Manager must be prepared to establish close liaison with the Council's Question Paper Production Unit (QPPU) before the processing of examination question papers begins.

The Council will require an assurance that the Key Account Manager will have immediate direct access to senior management in the event of problems arising over the processing of the Council's examination question papers.


III.2.4)

Reserved contracts

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Section IV: Procedure

IV.1)

Type of Procedure


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Justification for the choice of accelerated procedure

IV.1.1)

Have candidates already been selected?

No

IV.1.2)

Limitations on the number of operators who will be invited to tender or to participate

Objective criteria for choosing the limited number of candidates

IV.1.3)

Reduction of the number of operators during the negotiation or dialogue

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IV.2)

Award Criteria

No


Yes

No

IV.2.2)

An electronic auction will be used

No

IV.3 Administrative Information

IV.3.1)

Reference number attributed to the notice by the contracting authority

Project_13476

IV.3.2)

Previous publication(s) concerning the same contract

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Other previous publications

IV.3.3)

Conditions for obtaining specifications and additional documents

 24-09-2013  15:00

 


IV.3.4)

Time-limit for receipt of tenders or requests to participate

 24-09-2013  15:00

IV.3.5)

Date of dispatch of invitations to tender or to participate to selected candidates


IV.3.6)

Language or languages in which tenders or requests to participate can be drawn up

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IV.3.7)

Minimum time frame during which the tenderer must maintain the tender 

IV.3.8)

Conditions for opening tenders



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Section VI: Other Information

VI.1)

Indicate whether this procurement is a recurrent one and the Estimated timing for further notices to be published


VI.2)

Does the contract relate to a Project/Programme financed by Community Funds?

No



VI.3)

Additional Information

Suppliers Instructions How to Express Interest in this Tender:

1. Register your company on the eSourcing portal (this is only required once): https://e-sourcingni.bravosolution.co.uk and click the link to register;

— Accept the terms and conditions and click ‘continue';

— Enter your correct business and user details;

— Note the username you chose and click ‘Save' when complete;

— You will shortly receive an email with your unique password (please keep this secure).

2. Express an Interest in the tender

— Login to the portal with the username/password,

— Click the ‘PQQs / ITTs Open To All Suppliers' link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier),

— Click on the relevant PQQ/ ITT to access the content,

— Click the ‘Express Interest' button at the top of the page,

— This will move the PQQ /ITT into your ‘My PQQs/ My ITTs' page. (This is a secure area reserved for your projects only),

— You can now access any attachments by clicking ‘Buyer Attachments' in the ‘PQQ/ ITT Details' box.

3. Responding to the tender

— Click ‘My Response' under ‘PQQ/ ITT Details', you can choose to ‘Create Response' or to ‘Decline to Respond' (please give a reason if declining),

— You can now use the ‘Messages' function to communicate with the buyer and seek any clarification,

— Note the deadline for completion, then follow the onscreen instructions to complete the PQQ/ ITT,

— There may be a mixture of online and offline actions for you to perform (there is detailed online help available). You must then submit your reply using the ‘Submit Response' button at the top of the page. If you require any further assistance please consult the online help, or contact the eTendering help desk.

The successful contractor's performance on the contract will be regularly monitored. Contractors not delivering on contract requirements are a serious matter. It means the public purse is not getting what it is paying for. If a contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory levels of contract performance, the matter will be escalated to senior management in Central Procurement Directorate for further action. If this occurs and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave professional misconduct and they may be issued with a Certificate of Unsatisfactory Performance and the contract may be terminated. The issue of a Certificate of Unsatisfactory Performance will result in the contractor being excluded from all procurement competitions being undertaken by Centres of Procurement Expertise on behalf of bodies covered by the Northern Ireland Procurement Policy for a period of twelve months from the date of issue of the certificate.

VI.4)

Procedures for appeal

VI.4.1)

Body responsible for appeal procedures


Central Procurement Directorate

303 Airport Road West

Belfast

BT3 9ED

UK




Body responsible for mediation procedures










VI.4.2)

Lodging of appeals

CPD will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into The Public Contracts Regulations 2006 (SI 2006 No 5) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

VI.4.3)

Service from which information about the lodging of appeals may be obtained










VI.5)

Dispatch date of this Notice

 13-08-2013

Coding

Commodity categories

ID Title Parent category
22000000 Printed matter and related products Printing and Publishing

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:
theresa.conway@dfpni.gov.uk
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

0800 222 9004

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