Contract award notice
Results of the procurement procedure
Section I: Contracting 
        entity
      
I.1) Name and addresses
  Department of Finance
  303 Airport Road West
  BELFAST
  BT3 9ED
  UK
  
            Contact person: Collaboration.CPDfinance-ni.gov.uk
  
            E-mail: Collaboration.CPD@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 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
DoF – Collaborative arrangement – Provision of copier paper (ID 4670342)
II.1.2) Main CPV code
  30197643
 
  II.1.3) Type of contract
  Supplies
  II.1.4) Short description
  The purpose of this Framework will be to service the needs of the Contracting Bodies which have indicated that they have a requirement for Copier paper during the term of the Framework Agreement. The Framework Agreement is enabled for use by the participating bodies as listed in table 1 – participating bodies of the specification of requirements.
  II.1.6) Information about lots
  
            This contract is divided into lots:
            
        No
      
  II.1.7) Total value of the procurement
  Value excluding VAT: 
				15 000 000.00 
				  GBP
 
II.2) Description
  
    II.2.2) Additional CPV code(s)
    30197642
    II.2.3) Place of performance
    NUTS code:
    UKN
    II.2.4) Description of the procurement
    The purpose of this Framework will be to service the needs of the Contracting Bodies which have indicated that they have a requirement for Copier paper during the term of the Framework Agreement. The Framework Agreement is enabled for use by the participating bodies as listed in table 1 – participating bodies of the specification of requirements.
    II.2.5) Award criteria
    
                    Quality criterion: AC1 Confirmation of Requirements
                    / Weighting: 0
    
                    Quality criterion: AC2 Supply Chain Arrangements
                    / Weighting: 10
    
                    Cost criterion: Contract Price
                    / Weighting: 90
    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:
  2024/S 000-026861
 
Section V: Award of contract
          Contract No: 1
          Title: DoF – Collaborative arrangement – Provision of copier paper Framework
        A contract/lot is awarded:
        
        Yes
      
V.2 Award of contract
V.2.1) Date of conclusion of the contract
26/11/2024
V.2.2) Information about tenders
                Number of tenders received: 5
                Number of tenders received from SMEs: 1
                Number of tenders received from tenderers from EU Member States: 0
                Number of tenders received from tenderers from non-EU Member States: 3
                Number of tenders received by electronic means: 5
              The contract has been awarded to a group of economic operators:
              
        Yes
      
V.2.3) Name and address of the contractor
  Banner Group Limited
  K House
  Sheffield
  S9 1XU
  UK
  
            Telephone: +44 8435383311
  
            E-mail: bids@bbanner.co.uk
  
            NUTS: UK
  Internet address(es)
  
              URL: https://etendersni.gov.uk/epps
  The contractor is an SME:
        No
      
 
V.2.3) Name and address of the contractor
  ANTALIS LTD
  Gateway House
  COALVILLE
  LE67 1LE
  UK
  
            Telephone: +44 1530505099
  
            E-mail: keith.bennett@antalis.co.uk
  
            NUTS: UK
  Internet address(es)
  
              URL: https://etendersni.gov.uk/epps
  The contractor is an SME:
        No
      
 
V.2.3) Name and address of the contractor
  GRAPHIC PAPER MERCHANTS NORTHERN IRELAND LIMITED
  42-46 Fountain Street
  BELFAST
  BT1 5EF
  UK
  
            Telephone: +44 2890342742
  
            E-mail: papersales@gpmi.co.uk
  
            Fax: +44 2890342413
  
            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)
              
Initial estimated total value of the contract/lot: 
					
Total value of the contract/lot: 
					: 15 000 000.00 
					  GBP
V.2.5) Information about subcontracting
Section VI: Complementary information
VI.3) Additional information
Contract monitoring: the successful contractor’s performance on the contract will be regularly monitored. Contractors not delivering on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory levels of contract performance the matter will be escalated to senior management in Construction and Procurement Delivery (CPD) for further action. If this occurs and your performance does not improve to satisfactory levels within the specified period, this can be considered grounds for termination of the contract at your expense as provided for in the Conditions. of Contract. In lieu of termination, CPD may issue a Notice of Written Warning or a Notice of Unsatisfactory Performance. A supplier in receipt of multiple Notices of Written Warning or a Notice of Unsatisfactory Performance may in accordance with The Public Contracts Regulations 2015 (as amended) be excluded from future public procurement. competitions for a period of up to three years.
VI.4) Procedures for review
  VI.4.1) Review body
  
    The UK does not have any such bodies with responsibility for review/appeal or mediation procedures.
    Belfast
    UK
   
  VI.4.3) Review procedure
  Precise information on deadline(s) for review procedures:
  CPD complied with the Public Contracts Regulations 2015 and, where appropriate, incorporated a standstill period (i.e. a minimum of 10 calendar days) at the point information was communicated to tenderers. That notification provided full information on the award decision. This provided time for the unsuccessful tenderers to.challenge the award decision before the contract was entered into.
 
VI.5) Date of dispatch of this notice
26/11/2024