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Contract Award Notice

CITB Multi-Functional Devices

  • First published: 17 August 2023
  • Last modified: 17 August 2023

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-03f046
Published by:
Construction Industry Training Board
Authority ID:
AA76322
Publication date:
17 August 2023
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

CITB have utilised the National Education Printer Agreement 2 (Nepa 2), Lot 2 - Managed Print Equipment and Services Only (Including MFDs), Agreement Reference: ITS2006 NE, awarded by the North Eastern Universities Purchasing Consortium (NEUPC) to procure a fleet of multi-functional devices.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting entity

I.1) Name and addresses

Construction Industry Training Board

Sand Martin House, Bittern Way, Fletton Quays

Peterborough

PE2 8TY

UK

Telephone: +44 3004567000

E-mail: david.norfolk@gov.sscl.com

NUTS: UK

Internet address(es)

Main address: www.citb.co.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

CITB Multi-Functional Devices

Reference number: PROC202301

II.1.2) Main CPV code

30232100

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

Supply and maintenance of CITB multi-functional devices.

II.1.6) Information about lots

This contract is divided into lots: No

II.1.7) Total value of the procurement

Value excluding VAT: 281 480.00  GBP

II.2) Description

II.2.3) Place of performance

NUTS code:

UK


Main site or place of performance:

UNITED KINGDOM

II.2.4) Description of the procurement

CITB have utilised the National Education Printer Agreement 2 (Nepa 2), Lot 2 - Managed Print Equipment and Services Only (Including MFDs), Agreement Reference: ITS2006 NE, awarded by the North Eastern Universities Purchasing Consortium (NEUPC) to procure a fleet of multi-functional devices.

II.2.5) Award criteria

Quality criterion: Quality / Weighting: 60

Cost criterion: Cost / Weighting: 40

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

Award of a contract without prior publication of a call for competition

Justification for selected award procedure:

The procurement falls outside the scope of application of the Directive

Explanation

This contract was awarded as a call-off from LUPC National Education Printer Agreement 2 (Nepa 2). This Framework Agreement was procured via the open procedure tendering process and advertised on Intend and in the Official Journal of the European Union (OJEU) 2020/S 162-395292.

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:

2020/S 162-395292

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

15/08/2023

V.2.2) Information about tenders

Number of tenders received: 4

Number of tenders received by electronic means: 4

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

V.2.3) Name and address of the contractor

Apogee Corporation

02853595

Nimbus House 20/20 Business Park Maidstone ME16 0FZ, Liphook Way, 20/20 Business Park

Maidstone

ME16 0FZ

UK

NUTS: UK

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: : 280 000.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.3) Additional information

To view this notice, please click here:

<a href="https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=802808768" target="_blank">https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=802808768</a>

GO Reference: GO-2023816-PRO-23658608

VI.4) Procedures for review

VI.4.1) Review body

Construction Industry Training Board

Bircham Newton

King's Lynn

PE31 6RH

UK

Telephone: +44 3004567000

VI.5) Date of dispatch of this notice

16/08/2023

Coding

Commodity categories

ID Title Parent category
30232100 Printers and plotters Peripheral equipment

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:
david.norfolk@gov.sscl.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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