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Contract Award Notice

0426 Print Services Framework

  • First published: 11 August 2018
  • Last modified: 11 August 2018
  • Version: N/A
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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:
Published by:
Essex County Council
Authority ID:
AA20967
Publication date:
11 August 2018
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

Print Services Framework Agreement to provide expert and cost-effective print, reprographics and scanning services to the Authority and its Partners.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting entity

I.1) Name and addresses

Essex County Council

County Hall, Market Road

Chelmsford

CM1 1QH

UK

Telephone: +44 3457430430

E-mail: melanie.bailey@essex.gov.uk

NUTS: UKH3

Internet address(es)

Main address: http://www.delta-esourcing.com

I.2) Joint procurement

The contract is awarded by a central purchasing body

I.4) Type of the contracting authority

Regional or local authority

I.5) Main activity

General public services

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

0426 Print Services Framework

Reference number: 0426

II.1.2) Main CPV code

79800000

 

II.1.3) Type of contract

Services

II.1.4) Short description

Contract Award — Essex County Council and Partner organisations are looking for a single supplier to provide a range of expert and cost-effective Print, Reprographics and Scanning Services. The Authority proposes to establish a new Framework for 4 years (3 years plus extension of up to 1 year). The successful Supplier must ensure that the service is available to be commissioned by August 2018.

II.1.6) Information about lots

This contract is divided into lots: No

II.1.7) Total value of the procurement

Value excluding VAT: 85 000 000.00  GBP

II.2) Description

II.2.2) Additional CPV code(s)

22000000

22100000

22300000

22450000

22458000

22800000

22900000

30199700

30199710

79810000

79811000

79820000

79821000

79823000

79824000

79999100

II.2.3) Place of performance

NUTS code:

UKH3


Main site or place of performance:

Essex

II.2.4) Description of the procurement

Print Services Framework Agreement to provide expert and cost-effective print, reprographics and scanning services to the Authority and its Partners.

II.2.5) Award criteria

Quality criterion: Social value, Best value, Ordering system, General requirements (all 4 are 0.5 % each) / Weighting: 2

Quality criterion: Commissioning print / Weighting: 5

Quality criterion: Urgent requests / Weighting: 5

Quality criterion: Special Requirements / Weighting: 1

Quality criterion: Job Library / Weighting: 1

Quality criterion: Distribution & location / Weighting: 3

Quality criterion: Quality & Consistency / Weighting: 3

Quality criterion: Manage your suppply chain / Weighting: 1

Quality criterion: Service Meetings / Weighting: 3

Quality criterion: Users / Weighting: 1

Quality criterion: Mobilisation & implementation / Weighting: 1

Quality criterion: Business Continuity / Weighting: 1

Quality criterion: Communication with Users / Weighting: 3

Cost criterion: Calculated total cost / Weighting: 60

Cost criterion: Uplift for Urgent/Immediate Work / Weighting: 10

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.1.3) 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: No

IV.2) Administrative information

IV.2.1) Previous publication concerning this procedure

Notice number in the OJ S:

2017/S 223-038869

Section V: Award of contract

Contract No: 0426

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

31/07/2018

V.2.2) Information about tenders

Number of tenders received: 5

Number of tenders received from SMEs: 3

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

V.2.3) Name and address of the contractor

Paragon Service Point (Trading division of Paragon Group UK Limited)

Pallion Trading Estate, Sunderland

Tyne and Wear

SR4 6ST

UK

NUTS: UKH

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)

Initial estimated total value of the contract/lot:

Total value of the contract/lot: : 85 000 000.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.3) Additional information

Contract award: 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.

The estimated value indicated at II.1.5 is indicative only. No level of expenditure is guaranteed by ECC. The figures stated are an estimate of the potential value of all contracts that may be entered in to by ECC and the other organisations named as able to contract with the successful suppliers during the contract period. A copy of the permissible users can be found as an appendix to the specification in the Procurement documents. For more general information please email the contact stated within this notice.

To view this notice, please click here:

https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=328485208

GO Reference: GO-201888-PRO-12971510

VI.4) Procedures for review

VI.4.1) Review body

High Court, Royal Courts of Justice

The Strand

London

WC2A 2LL

UK

Telephone: +44 2079476000

VI.5) Date of dispatch of this notice

08/08/2018

Coding

Commodity categories

ID Title Parent category
22458000 Bespoke printed matter Security-type printed matter
79811000 Digital printing services Printing services
22900000 Miscellaneous printed matter Printed matter and related products
22800000 Paper or paperboard registers, account books, binders, forms and other articles of printed stationery Printed matter and related products
22300000 Postcards, greeting cards and other printed matter Printed matter and related products
79821000 Print finishing services Services related to printing
22100000 Printed books, brochures and leaflets Printed matter and related products
30199710 Printed envelopes Paper stationery and other items
22000000 Printed matter and related products Printing and Publishing
30199700 Printed stationery except forms Paper stationery and other items
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
79999100 Scanning services Scanning and invoicing services
22450000 Security-type printed matter Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manuals
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:
melanie.bailey@essex.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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