Skip to main content

We've saved some files called cookies on your device. These cookies are:

  • essential for the site to work
  • to help improve our website by collecting and reporting information on how you use it

We would also like to save some cookies to help tailor communications.

BETA
You're viewing an updated version of this service - your feedback will help us to improve it.

Contract Award Notice

DfE — The Provision of Print Services for FE Colleges.

  • First published: 09 December 2016
  • Last modified: 09 December 2016
  • Version: N/A
  •  

  • This file may not be fully accessible.

  •  

Information icon

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:
Northern Ireland Colleges
Authority ID:
AA55370
Publication date:
09 December 2016
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

On behalf of the 6 Regional Colleges in Northern Ireland. ‘NI Colleges’. :- — Southern Regional College. SRC. — Belfast Metropolitan College. BMC. — North West Regional College. NWRC. — South West College. SWC. — South Eastern Regional College. SERC. — Northern Regional College, SRC wishes to appoint a service provider for the provision of printing services. The contract shall take effect on 13.1.2017 and will remain in force for 2 years with options to extend for a further 3 periods of 1 year each.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting authority

I.1) Name and addresses

Northern Ireland Colleges

Patrick Street

Newry

UK

E-mail: theresa.conway@finance-ni.gov.uk

NUTS: UK

Internet address(es)

Main address: https://etendersni.gov.uk/epps

Address of the buyer profile: https://etendersni.gov.uk/epps

I.1) Name and addresses

FE North West Regional College

Strand Road

Londonderry

BT48 7AL

UK

E-mail: theresa.conway@finance-ni.gov.uk

NUTS: UK

Internet address(es)

Main address: https://etendersni.gov.uk/epps

Address of the buyer profile: https://etendersni.gov.uk/epps

I.1) Name and addresses

FE South Eastern Regional College

Victoria Avenue

Newtownards

BT23 7EH

UK

E-mail: theresa.conway@finance-ni.gov.uk

NUTS: UK

Internet address(es)

Main address: https://etendersni.gov.uk/epps

Address of the buyer profile: https://etendersni.gov.uk/epps

I.1) Name and addresses

FE Northern Regional College

Antrim Campus, Fountain Street

Antrim

BT41 4AL

UK

E-mail: theresa.conway@finance-ni.gov.uk

NUTS: UK

Internet address(es)

Main address: https://etendersni.gov.uk/epps

Address of the buyer profile: https://etendersni.gov.uk/epps

I.1) Name and addresses

FE Southern Regional College

Patrick Street

Newry

BT35 8DN

UK

E-mail: theresa.conway@finance-ni.gov.uk

NUTS: UK

Internet address(es)

Main address: https://etendersni.gov.uk/epps

Address of the buyer profile: https://etendersni.gov.uk/epps

I.1) Name and addresses

FE Belfast Metropolitan College

Titanic Quarter Campus, 7 Queens Road

Belfast

BT3 9DT

UK

E-mail: theresa.conway@finance-ni.gov.uk

NUTS: UK

Internet address(es)

Main address: https://etendersni.gov.uk/epps

Address of the buyer profile: https://etendersni.gov.uk/epps

I.1) Name and addresses

FE South West College

2 Mountjoy Road

Omagh

BT79 7AH

UK

E-mail: theresa.conway@finance-ni.gov.uk

NUTS: UK

Internet address(es)

Main address: https://etendersni.gov.uk/epps

Address of the buyer profile: https://etendersni.gov.uk/epps

I.2) Joint procurement

The contract involves joint procurement

The contract is awarded by a central purchasing body

I.4) Type of the contracting authority

Body governed by public law

I.5) Main activity

General public services

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

DfE — The Provision of Print Services for FE Colleges.

Reference number: ID 541919

II.1.2) Main CPV code

79824000

 

II.1.3) Type of contract

Services

II.1.4) Short description

On behalf of the 6 Regional Colleges in Northern Ireland. ‘NI Colleges’. : — Southern Regional College. SRC. — Belfast Metropolitan College. BMC. — North West Regional College. NWRC. — South West College. SWC. — South Eastern Regional College. SERC. — Northern Regional College, SRC wishes to appoint a service provider for the provision of printing services. The contract shall take effect on 13.1.2017 and will remain in force for 2 years with options to extend for a further 3 periods of 1 year each.

II.1.6) Information about lots

This contract is divided into lots: No

II.1.7) Total value of the procurement

Value excluding VAT: 2 250 000.00  GBP

II.2) Description

II.2.2) Additional CPV code(s)

79823000

79800000

79810000

79000000

II.2.3) Place of performance

NUTS code:

UKN

II.2.4) Description of the procurement

On behalf of the 6 Regional Colleges in Northern Ireland. ‘NI Colleges’. :- — Southern Regional College. SRC. — Belfast Metropolitan College. BMC. — North West Regional College. NWRC. — South West College. SWC. — South Eastern Regional College. SERC. — Northern Regional College, SRC wishes to appoint a service provider for the provision of printing services. The contract shall take effect on 13.1.2017 and will remain in force for 2 years with options to extend for a further 3 periods of 1 year each.

II.2.5) Award criteria

Quality criterion: AC1 — Project methodology / Weighting: 15

Quality criterion: AC2 — Account management / Weighting: 15

Quality criterion: AC3 — Account management experience / Weighting: 10

Quality criterion: AC4 — Contingency arrangements / Weighting: 10

Cost criterion: Core items / Weighting: 35

Cost criterion: Optional items / Weighting: 15

II.2.11) Information about options

Options: Yes

Description of options:

Options to extend for a further 3 periods of 1 year each.

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

II.2.14) Additional information

The figure indicated in 11.1.7 represents the upper limit of estimated contract value which ranges from 1 500 000 GBP to 2 250 000 GBP. This range reflects the potential scale of the contract and takes into account such changes to the scope/and or scale which may result from future operational requirements.

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Open procedure

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:

2016/S 195-351344

Section V: Award of contract

Lot No: 0

Contract No: 1

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

06/12/2016

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

W G Baird Ltd

67 Greystone Road

Antrim

BT41 2RS

UK

NUTS: UK

Internet address(es)

URL: https://etendersni.gov.uk/epps

The contractor is an SME: Yes

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

Total value of the contract/lot: : 1 500 000.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.4) Procedures for review

VI.4.1) Review body

The UK does not have any such bodies with responsibility for appeal/mediation procedures

Not Applicable

UK

VI.5) Date of dispatch of this notice

07/12/2016

Coding

Commodity categories

ID Title Parent category
79000000 Business services: law, marketing, consulting, recruitment, printing and security Other Services
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

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@finance-ni.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

Lines are open 8:30am to 5pm Monday to Friday.

Rydym yn croesawu galwadau'n Gymraeg.

We welcome calls in Welsh.