CONTRACT NOTICE – OFFICIAL JOURNAL
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Section I: Contracting Authority
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I.1)
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Name, Address and Contact Point(s)
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NEPO |
Keelman House, Fifth Avenue Business Park, Team Valley Trading Estate |
Gateshead |
NE11 0XA |
UK |
Ged Underwood |
+44 1914335991 |
ged.underwood@nepo.org |
+44 1914333256 |
www.nepoportal.org
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I.2)
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Type of contracting Authority and Main Activity or Activities
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Yes |
Section II: Object of the Contract
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II.1)
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Description
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II.1.1)
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Title attributed to the contract by the contracting authorityFramework for the Supply and Service of Library Books and DVD/Blu-Ray. |
II.1.2(a))
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Type of works contract
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II.1.2(b))
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Type of supplies contract
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II.1.2(c))
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Type of service contract
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II.1.2)
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Main site or location of works, place of delivery or performance
The contracting authorities participating in this tender are:Darlington Borough CouncilDurham County CouncilGateshead CouncilHartlepool Borough CouncilMiddlesbrough CouncilNewcastle City CouncilNorth Tyneside CouncilNorthumberland County CouncilRedcar and Cleveland Borough CouncilSouth Tyneside CouncilStockton on Tees Borough CouncilSunderland City CouncilThe Contract will be made available to all NEPO associate members. A list of associate organisations is available at www.nepoportal.org.The Council intends to make this Framework Contract available for use by all UK contracting authorities including but not limited to Government Departments and their Agencies, Non-Departmental Public Bodies, NHS Bodies, Local Authorities, Emergency Services, Educational Establishments, Registered Charities who have a need to purchase the above supplies.See the following websites for details:-http://www.direct.gov.uk/en/Dl1/Directories/Localcouncils/index.htmhttp://www.education.gov.uk/edubase/home.xhtmlhttp://www.schoolswebdirectory.co.uk/localauthorities.phphttp://www.hefce.ac.uk/unicoll/http://www.nhs.uk/ServiceDirectories/Pages/AcuteTrustListing.aspxhttp://www.direct.gov.uk/en/Dl1/Directories/A-ZOfCentralGovernment/index.htmhttp://www.police-information.co.uk/police-directoryhttp://www.charity-commission.gov.ukhttps://www.buy4wales.co.uk/UsefulResources/buy4wales.htmlhttp://www.civilservice.gov.uk/recruitment/departments-and-accredited-ndpbsAny organisation able to access this Contract will be referred to in the documentation as a Contracting Authority.
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II.1.3)
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This notice involves
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II.1.4)
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Information on framework agreement (if applicable)
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Number of participants to the framework agreement envisaged
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Duration of the framework agreement48 |
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Justification for a framework agreement the duration of which exceeds four years
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Estimated total value of purchases for the entire duration of the framework agreement1 772 0002 303 600GBP
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Frequency and value of the contracts to be awarded |
II.1.5)
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Short description of the contract or purchase(s)
NEPO intends to renew its existing framework contract for the supply and servicing of Library Books. The new framework will have a primary and secondary contractor per lot and will include adults and children's fiction and non-fiction and DVD's / Blu Ray. Most stock will be supplied serviced as detailed within the tender document. Delivery will be to central delivery points, or to individual branch libraries, schools, and other client establishments. Stock will often be ordered pre-publication or pre-release.
The framework agreement will be in 3 lots
Lot 1: Adult Fiction and Adult Non Fiction Books.
Lot 2: Children's Books.
Lot 3: DVD/Blu Rays.
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II.1.6)
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Common Procurement Vocabulary (CPV)
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22113000 |
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II.1.7)
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Contract covered by the Government Procurement Agreement (GPA) |
II.1.8)
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Division into lots Yes
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II.1.9)
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Will variants be accepted
No |
II.2)
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Quantity or Scope of the Contract
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II.2.1)
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Total quantity or scopeThe framework agreement will be in 3 lots.
Lot 1: Adult Fiction and Adult Non Fiction Books.
Lot 2: Children's Books.
Lot 3: DVD/Blu Rays.
The contract will have a primary and secondary Contractor. Tenderers will have the opportunity to bid for one or more than one lot.
For the avoidance of doubt you should be aware that the contract will either be awarded to one supplier for Lot 1 and one supplier for Lot 2 or to one supplier only, dependent on which of the options is the most economically advantageous to user Authorities. Lot 3 will remain outside of this arrangement and will be awarded to the supplier that offers best value. |
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1 772 0002 303 600 GBP |
II.2.2)
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OptionsThe framework agreement will be in 3 lots.
Lot 1: Adult Fiction and Adult Non Fiction Books.
Lot 2: Children's Books.
Lot 3: DVD/Blu Rays.
The contract will have a primary and secondary Contractor. Tenderers will have the opportunity to bid for one or more than one lot.
For the avoidance of doubt you should be aware that the contract will either be awarded to one supplier for Lot 1 and one supplier for Lot 2 OR to one supplier only, dependent on which of the options is the most economically advantageous to user Authorities. Lot 3 will remain outside of this arrangement and will be awarded to the supplier that offers best value. |
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Provisional timetable for recourse to these options
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Number of possible renewals
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In the case of renewable supplies or service contracts, estimated time frame for subsequent contracts
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II.3)
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Duration of the contract or limit for completion48 |
Section III: Legal, Economic, Financial and Technical Information
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III.1)
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Conditions Relating to the Contract
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III.1.1)
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Deposits and guarantees required
As specified within the tender document.
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III.1.2)
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Main Terms of financing and payment and/or reference to the relevant provisions
As specified within the tender document.
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III.1.3)
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Legal form to be taken by the grouping of suppliers, contractors or service providers to whom the contract is to be awarded
As specified within the tender document.
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III.1.4)
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Other particular conditions to which the performance of the contract is subject
As specified within the tender document.
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III.2)
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Conditions for Participation
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III.2.1)
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Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers
As specified within the tender document.
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III.2.2)
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Economic and financial capacity
As specified within the tender document.
As specified within the tender document.
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III.2.3)
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Technical capacity
As specified within the tender document.
As specified within the tender document.
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III.2.4)
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Reserved contracts
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Section IV: Procedure
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IV.1)
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Type of Procedure
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Justification for the choice of accelerated procedure
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IV.1.1)
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Have candidates already been selected? No |
IV.1.2)
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Limitations on the number of operators who will be invited to tender or to participate |
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Objective criteria for choosing the limited number of candidates
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IV.1.3)
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Reduction of the number of operators during the negotiation or dialogue
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IV.2)
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Award Criteria
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No
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Yes
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No
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IV.2.2)
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An electronic auction will be used No
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IV.3 Administrative Information
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IV.3.1)
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Reference number attributed to the notice by the contracting authority
QTLE-9CXJL2
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IV.3.2)
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Previous publication(s) concerning the same contract
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Other previous publications
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IV.3.3)
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Conditions for obtaining specifications and additional documents
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IV.3.4)
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Time-limit for receipt of tenders or requests to participate 20-01-2014
12:00 |
IV.3.5)
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Date of dispatch of invitations to tender or to participate to selected candidates 04-12-2013
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IV.3.6)
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Language or languages in which tenders or requests to participate can be drawn up
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IV.3.7)
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Minimum time frame during which the tenderer must maintain the tender
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IV.3.8)
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Conditions for opening tenders
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Representatives of Gateshead Council Legal Department.
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20-01-2014
14:00
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Section VI: Other Information
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VI.1)
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Indicate whether this procurement is a recurrent one and the Estimated timing for further notices to be published October 2016. |
VI.2)
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Does the contract relate to a Project/Programme financed by Community Funds? No
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VI.3)
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Additional Information
This tender can be accessed via the NEPO eTender system at www.nepoportal.org. Suppliers wishing to be considered for this contract must register their expression of interest and submit a tender through the NEPO eTender system. If not already registered, candidates should register on the NEPO eTender system at www.nepoportal.org. Any queries regarding the procurement process or tender documents must be raised no less than 4 working days before the tender return date, through the Q&A section on the NEPO eTender system. Tenderers should note there will be ongoing engagement with other contracting bodies as identified in section ll.1.2 to encourage uptake of this agreement. For any support in submitting your expression of interest or tender response please contact the NEPO Portal Helpdesk at +44 1914335949 or info@nepoportal.org. There are a number of help guides available within the NEPO portal. Reading these will assist the supplier in completing and submitting their response.
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VI.4)
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Procedures for appeal
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VI.4.1)
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Body responsible for appeal procedures
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Gateshead Council Legal & Corporate Services Civic Centre |
Gateshead |
NE8 1HH |
UK |
ged.underwood@nepo.org |
+44 1914335997 |
www.nepoportal.org |
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Body responsible for mediation procedures
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VI.4.2)
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Lodging of appeals
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VI.4.3)
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Service from which information about the lodging of appeals may be obtained
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VI.5)
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Dispatch date of this Notice 09-12-2013 |
ANNEX A
Additional Addresses and Contact Points
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I)
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Address and contact points from which further information can be obtained
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II)
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Address and contact points from which specifications and additional documentation may be obtained
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III)
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Address and contact points to which Tenders/Requests to Participate must be sent
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ANNEX B
Information About Lots
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Adult Fiction and Adult Non Fiction Books |
1)
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Short Description
Supply and Servicing of Adult Fiction and Non Fiction Books
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2)
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Common Procurement Vocabulary (CPV)
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22113000 |
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3)
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Quantity or scope
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4)
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Indication about different contract dates
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5)
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Additional Information about lots
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ANNEX B
Information About Lots
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Childrens Books |
1)
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Short Description
Supply and Servicing of Childrens Books
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2)
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Common Procurement Vocabulary (CPV)
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22113000 |
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3)
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Quantity or scope
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4)
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Indication about different contract dates
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5)
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Additional Information about lots
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ANNEX B
Information About Lots
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DVD/Blu-Rays |
1)
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Short Description
Supply and Servicing of DVD/Blu-Rays
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2)
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Common Procurement Vocabulary (CPV)
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30234400 |
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3)
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Quantity or scope
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4)
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Indication about different contract dates
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5)
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Additional Information about lots
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