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Contract Award Notice

Electronic Office Supplies.

  • First published: 06 December 2017
  • Last modified: 06 December 2017
  • Version: N/A
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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:
Crescent Purchasing Consortium (CPC)
Authority ID:
AA25827
Publication date:
06 December 2017
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

CPC seeks to appoint a number of suppliers on the Electronic Office Supplies Framework.

Further information can be found in the tender documents.

CPC will be using the MultiQuote system to carry out this tender. https://suppliers.multiquote.com/Page/Login.aspx.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting authority

I.1) Name and addresses

Crescent Purchasing Consortium (CPC)

Technology House, Lissadel Street

Salford

M6 6AP

UK

Telephone: +44 1619740949

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

NUTS: UKD3

Internet address(es)

Main address: www.thecpc.ac.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

Electronic Office Supplies.

Reference number: CA4288 - CPC/MK/02/2017

II.1.2) Main CPV code

31711000

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

The Contracting Authority wishes to establish a Framework Agreement for the provision for the Supply of Electronic Office Supplies. It is being established to meet the needs of Crescent Purchasing Consortium Members. www.thecpc.ac.uk/members.

II.1.6) Information about lots

This contract is divided into lots: No

II.1.7) Total value of the procurement

Value excluding VAT: 5.00  GBP

II.2) Description

II.2.2) Additional CPV code(s)

30125100

30125110

30125120

II.2.3) Place of performance

NUTS code:

UKD3


Main site or place of performance:

Salford.

II.2.4) Description of the procurement

CPC seeks to appoint a number of suppliers on the Electronic Office Supplies Framework.

Further information can be found in the tender documents.

CPC will be using the MultiQuote system to carry out this tender. https://suppliers.multiquote.com/Page/Login.aspx.

II.2.5) Award criteria

Quality criterion: Customer Requirements / Weighting: 40.00 %

Price / Weighting:  60.00 %

II.2.11) Information about options

Options: Yes

Description of options:

48 month(s) from the commencement date, with 36 initial month(s) and option to extend 1x12 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:

2017/S 181-370156

Section V: Award of contract

Contract No: CA4288

Title: Electronic Office Supplies.

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

01/12/2017

V.2.2) Information about tenders

Number of tenders received: 9

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

V.2.3) Name and address of the contractor

UK Laser Supplies

Unit G1, Capital Point

Cardiff

CF3 2PY

UK

Telephone: +44 2920774000

E-mail: nallen@uklasersupplies.com

Fax: +44 2920778083

NUTS: UK

Internet address(es)

URL: www.uklasersupplies.com

The contractor is an SME: No

V.2.3) Name and address of the contractor

Spectrum Computer Supplies Ltd

PO Box 199, Spectrum House

Bradford

BD1 5RJ

UK

Telephone: +44 1274767755

E-mail: rafia.ahmed@spectrumltd.co.uk

Fax: +44 1274307264

NUTS: UK

Internet address(es)

URL: www.spectrumltd.co.uk

The contractor is an SME: No

V.2.3) Name and address of the contractor

XMA Ltd

Wilford Industrial Estate,

Ruddington

NG11 7EP

UK

Telephone: +44 1158464889

E-mail: multiquote@xma.co.uk

Fax: +44 1159822200

NUTS: UK

Internet address(es)

URL: www.xma.co.uk

The contractor is an SME: No

V.2.3) Name and address of the contractor

OfficeXpress Europe Ltd

Enterprise House, Roydsdale Way

Bradford

BD4 6SE

UK

Telephone: +44 1274651907

E-mail: marketplaces@officexpress.co.uk

Fax: +44 1274471158

NUTS: UK

Internet address(es)

URL: www.officeXpress.co.uk

The contractor is an SME: No

V.2.3) Name and address of the contractor

Banner

Express Way, Wakefield Europort

Normanton

WF6 2TZ

UK

Telephone: +44 8435383311

E-mail: Craig.Ainley@bbanner.co.uk

NUTS: UK

Internet address(es)

URL: http://www.bbanner.co.uk/What-We-Do/

The contractor is an SME: No

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

Total value of the contract/lot: : 5.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.4) Procedures for review

VI.4.1) Review body

Crescent Purchasing Consortium

Technology House, Lissasdel Street

Salford

M6 6AP

UK

Telephone: +44 8000662188

E-mail: contracting@thecpc.ac.uk

VI.4.2) Body responsible for mediation procedures

Crescent Purchasing Consortium

Technology House, Lissasdel Street

Salford

M6 6AP

UK

Telephone: +44 8000662188

E-mail: contracting@thecpc.ac.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 the contract is communicated to tenderers. If an appeal regarding the award of the contract has not been successfully resolved then the Public Contract Regulations of 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 Consortium

Technology House, Lissasdel Street

Salford

M6 6AP

UK

Telephone: +44 8000662188

E-mail: contracting@thecpc.ac.uk

VI.5) Date of dispatch of this notice

01/12/2017

Coding

Commodity categories

ID Title Parent category
31711000 Electronic supplies Electronic equipment
30125100 Toner cartridges Parts and accessories of photocopying apparatus
30125110 Toner for laser printers/fax machines Parts and accessories of photocopying apparatus
30125120 Toner for photocopiers Parts and accessories of photocopying apparatus

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.khan@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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