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

T0333 — Stationery and Office Supplies.

  • First published: 15 December 2016
  • Last modified: 15 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:
The Corporation of Trinity House
Authority ID:
AA20001
Publication date:
15 December 2016
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

A Framework Agreement for the provision of stationery and office supplies for 4 years.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting authority

I.1) Name and addresses

The Corporation of Trinity House

Trinity House, Tower Hill

London

EC3N 4DH

UK

Contact person: Jenna Pedder

Telephone: +44 1255245000

E-mail: jenna.pedder@trinityhouse.co.uk

NUTS: UK

Internet address(es)

Main address: https://www.trinityhouse.co.uk

Address of the buyer profile: http://trinityhouse.g2b.info/index.htm

I.4) Type of the contracting authority

Body governed by public law

I.5) Main activity

Other: maritime navigation and safety

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

T0333 — Stationery and Office Supplies.

Reference number: T0333

II.1.2) Main CPV code

30192700

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

Framework agreement for the provision of stationery and office supplies to Trinity House.

II.1.6) Information about lots

This contract is divided into lots: No

II.1.7) Total value of the procurement

Value excluding VAT: 160 000.00  GBP

II.2) Description

II.2.2) Additional CPV code(s)

30192700

II.2.3) Place of performance

NUTS code:

UK


Main site or place of performance:

United Kingdom.

II.2.4) Description of the procurement

A Framework Agreement for the provision of stationery and office supplies for 4 years.

II.2.5) Award criteria

Quality criterion: Proposed prices for the supply of stationery, including delivery or freight costs / Weighting: 40

Quality criterion: Delivery lead-times, product availability and the ability of the tenderer to meet requirements / Weighting: 20

Quality criterion: Customer service and account management, including flexibility of supplying non-framework agreement items and returns policy / Weighting: 30

Quality criterion: Innovation and proposal of solutions for ordering systems, including value adding services / Weighting: 5

Quality criterion: Acceptance of terms and conditions, or proposed alternative schedule of amendments / Weighting: 5

Price

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

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:

2016/S 155-280183

Section V: Award of contract

Contract No: C929

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

10/11/2016

V.2.2) Information about tenders

Number of tenders received: 10

Number of tenders received by electronic means: 10

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

V.2.3) Name and address of the contractor

Banner Group Limited

K House, Sheffield Business Park, Europa Link

Sheffield

S9 1XU

UK

Telephone: +44 8435383311

E-mail: Stephen.Wilson@bbanner.co.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: : 165 000.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.3) Additional information

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.

To view this notice, please click here:

https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=231164525

GO Reference: GO-20161212-PRO-9226773.

VI.4) Procedures for review

VI.4.1) Review body

The Corporation of Trinity House

Tower Hill

London

EC3N 4DH

UK

Telephone: +44 1255245000

E-mail: etender@trinityhouse.co.uk

VI.4.2) Body responsible for mediation procedures

The Corporation of Trinity House

Trinity House, Tower Hill

London

EC3N 4DH

UK

Telephone: +44 1255245000

VI.5) Date of dispatch of this notice

12/12/2016

Coding

Commodity categories

ID Title Parent category
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:
jenna.pedder@trinityhouse.co.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.