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Contract Award Notice

CPC/MK/04/2023 Stationery, Paper and Education Supplies Framework

  • First published: 23 August 2023
  • Last modified: 23 August 2023
  • Version: N/A
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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)

Contents

Summary

OCID:
ocds-h6vhtk-03d691
Published by:
Crescent Purchasing Limited
Authority ID:
AA80976
Publication date:
23 August 2023
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

This Lot is for the provision of Stationery and Education Supplies includes but not limited to the following categories, books and pads, business supplies, cables and wires, catering and kitchen supplies, cleaning products and supplies, computer accessories, data storage, desk accessories, disks/optical media, ergonomic, filing and storage, input accessories, janitorial and tools, labels, media storage, multimedia, office furniture, other hardware, packaging & mailing, paper products, planning and time management, PPE and clothing, presentations and planning, security, stationery, writing and correction.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting entity

I.1) Name and addresses

Crescent Purchasing Limited

Procurement House, Leslie Hough Way

Salford

M6 6AJ

UK

Telephone: +44 8000662188

E-mail: m.newcombe@thecpc.ac.uk

NUTS: UKD3

Internet address(es)

Main address: www.thecpc.ac.uk

Address of the buyer profile: www.thecpc.ac.uk

I.1) Name and addresses

Education

Procurement House

Salford

M6 6AJ

UK

E-mail: m.newcombe@thecpc.ac.uk

NUTS: UK

Internet address(es)

Main address: www.thecpc.ac.uk

Address of the buyer profile: www.thecpc.ac.uk

I.1) Name and addresses

Public Sector

Procurement House

Salford

M6 6AJ

UK

E-mail: m.newcombe@thecpc.ac.uk

NUTS: UK

Internet address(es)

Main address: www.thecpc.ac.uk

Address of the buyer profile: www.thecpc.ac.uk

I.1) Name and addresses

Local Authority

Procurement House

Salford

M6 6AJ

UK

E-mail: m.newcombe@thecpc.ac.uk

NUTS: UK

Internet address(es)

Main address: www.thecpc.ac.uk

Address of the buyer profile: www.thecpc.ac.uk

I.2) Joint procurement

The contract involves joint procurement

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

CPC/MK/04/2023 Stationery, Paper and Education Supplies Framework

Reference number: CA12494 - CPC/MK/04/2023

II.1.2) Main CPV code

30192700

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

Lot 1 – Stationery and Education Supplies.

Covering a wide range of products to incorporate all Stationery and Education Supplies. Full details within the ITT.

Lot 2 – Paper, Print and Specialist.

For the provision of specialist print and paper including but not limited to coated and uncoated papers, recycled and virgin papers, cut sheet and reel papers. This list is not exhaustive.

Any resulting framework from this exercise will be available to all further education institutions, universities, sixth forms, academies, schools, museums and other similar organisations who are CPC members https://www.thecpc.ac.uk/members/regions.php and all future members https://www.gov.uk/guidance/get-information-about-schools Local Authorities may also wish to use the resulting framework when procuring on behalf of Educational Establishments. The tender is also available to the wider public sector https://www.thecpc.ac.uk/suppliers/eligible-public-sector-bodies.php

II.1.6) Information about lots

This contract is divided into lots: Yes

II.1.7) Total value of the procurement

Value excluding VAT: 9 108 810.00  GBP

II.2) Description

Lot No: 1

II.2.1) Title

Lot 1 - Stationery and Education Supplies

II.2.2) Additional CPV code(s)

30192000

30192700

II.2.3) Place of performance

NUTS code:

UK


Main site or place of performance:

UK

II.2.4) Description of the procurement

This Lot is for the provision of Stationery and Education Supplies includes but not limited to the following categories, books and pads, business supplies, cables and wires, catering and kitchen supplies, cleaning products and supplies, computer accessories, data storage, desk accessories, disks/optical media, ergonomic, filing and storage, input accessories, janitorial and tools, labels, media storage, multimedia, office furniture, other hardware, packaging & mailing, paper products, planning and time management, PPE and clothing, presentations and planning, security, stationery, writing and correction.

II.2.5) Award criteria

Quality criterion: Customer Requirements / Weighting: 30.00%

Quality criterion: Social Value / Weighting: 10.00%

Cost criterion: Pricing / Weighting: 60.00%

II.2.11) Information about options

Options: Yes

Description of options:

48 month(s) from the commencement date, with 24 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

Lot No: 2

II.2.1) Title

Lot 2 - Paper, Print and Specialist

II.2.2) Additional CPV code(s)

30197643

30197630

II.2.3) Place of performance

NUTS code:

UK


Main site or place of performance:

UK

II.2.4) Description of the procurement

This Lot is for the provision of specialist print and paper including but not limited to coated and uncoated papers, recycled and virgin papers, cut sheet and reel papers, a variety of paper sizes including SR, A4 and A3 and a variety of FSC and PEFC certified papers. This list is not exhaustive. These products will be utilised in the following areas: commercial printing units and office environments. This Lot is not intended to fulfil desktop paper requirements, as this is covered by Lot1. However, specialist papers are expected to be purchased in smaller quantities rather than pallets.

II.2.5) Award criteria

Quality criterion: Customer Requirements / Weighting: 30.00%

Quality criterion: Social Value / Weighting: 10.00%

Cost criterion: Pricing / Weighting: 60.00%

II.2.11) Information about options

Options: Yes

Description of options:

48 month(s) from the commencement date, with 24 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.1.3) 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: Yes

IV.2) Administrative information

IV.2.1) Previous publication concerning this procedure

Notice number in the OJ S:

2023/S 000-017029

Section V: Award of contract

Lot No: 1

Contract No: CA12494

Title: Lot 1 - Stationery and Education Supplies

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

22/08/2023

V.2.2) Information about tenders

Number of tenders received: 5

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

V.2.3) Name and address of the contractor

Banner

Newland House, , Tuscany Park

Normanton

WF6 2TZ

UK

Telephone: +44 8435383311

E-mail: bids@banneruk.com

NUTS: UK

Internet address(es)

URL: www.banneruk.com

The contractor is an SME: No

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : 2 739 197.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 2

Contract No: CA12494

Title: Lot 2 - Paper, Print and Specialist

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

22/08/2023

V.2.2) Information about tenders

Number of tenders received: 11

The contract has been awarded to a group of economic operators: Yes

V.2.3) Name and address of the contractor

Premier Paper Group Ltd

Premier Office Papers, Unit 5 Mercury Park

Manchester

M41 7PA

UK

Telephone: +44 1618666680

E-mail: tenders@paper.co.uk

Fax: +44 1618658624

NUTS: UK

Internet address(es)

URL: www.paper.co.uk

The contractor is an SME: No

V.2.3) Name and address of the contractor

Banner

Newland House, , Tuscany Park

Normanton

WF6 2TZ

UK

Telephone: +44 8435383311

E-mail: bids@banneruk.com

NUTS: UK

Internet address(es)

URL: www.banneruk.com

The contractor is an SME: No

V.2.3) Name and address of the contractor

Lyreco Office Products

Deer Park Court, Donnington Wood

Tellford

TF2 7NB

UK

Telephone: +44 1952293000

E-mail: ian.bottoms@lyreco.com

Fax: +44 1952290670

NUTS: UK

Internet address(es)

URL: www.lyreco.com

The contractor is an SME: No

V.2.3) Name and address of the contractor

Antalis UK Ltd

Gateway House, Interlink Way West

Coalville

LE67 1LE

UK

Telephone: +44 8707137232

E-mail: corporate@antalis.co.uk

Fax: +44 1530505154

NUTS: UK

Internet address(es)

URL: www.antalis.co.uk

The contractor is an SME: No

V.2.3) Name and address of the contractor

W L Coller

Units 1-4 Holloway Drive, Wardley Industrial Estate

Manchester

M28 2LA

UK

Telephone: +44 1617995353

E-mail: paper@wlcoller.co.uk

NUTS: UK

Internet address(es)

URL: https://wlcoller.co.uk

The contractor is an SME: No

V.2.3) Name and address of the contractor

Springfield Business Papers

Spectrum House, St Ivel Way

Bristol

BS30 8TY

UK

Telephone: +44 1179619049

E-mail: sales@springfieldbusinesspapers.com

Fax: +44 1179602544

NUTS: UK

Internet address(es)

URL: www.springfieldbusinesspapers.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: : 6 369 613.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.3) Additional information

VI.4) Procedures for review

VI.4.1) Review body

Crescent Purchasing Consortia

Procurement House

Salford

M6 6AJ

UK

VI.4.2) Body responsible for mediation procedures

Crescent Purchasing Consortia

Procurement House

Salford

M6 6AJ

UK

VI.4.3) Review procedure

Precise information on deadline(s) for review procedures:

The Contracting Authority will incorporate a minimum of a ten calendar day standstill period at the point that information on the award of contract is communicated to tenderers. If an appeal regarding the award of contract has not been successfully resolved then the Public Contract 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

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

Crescent Purchasing Consortia

Procurement House

Salford

M6 6AJ

UK

VI.5) Date of dispatch of this notice

22/08/2023

Coding

Commodity categories

ID Title Parent category
30192000 Office supplies Various office equipment and supplies
30197643 Photocopier paper Small office equipment
30197630 Printing paper Small office equipment
30192700 Stationery Office supplies

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:
m.newcombe@thecpc.ac.uk
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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