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Contract Award Notice

NEPO502 Framework for the Provision of Office Supplies.

  • First published: 12 February 2016
  • Last modified: 12 February 2016
  • Version: N/A
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  • This file may not be fully accessible.

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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:
The North East Procurement Organisation
Authority ID:
AA21583
Publication date:
12 February 2016
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

The Association of North East Councils Limited trading as the North East Procurement Organisation (NEPO) Framework Contract for the provision of office supplies. Office supplies including, but not restricted to Computer Consumables, Desktop Stationary and Copier Paper.

The Framework Contract has been established as a ranked list of 2 Contractors, whereby the Contracting Authority will issue a call-off Order directly to the 1st ranked Contractor that can fully meet their requirements without re-opening competition. Contractors appear in this notice in order of their ranking based on the outcome of the Award Questionnaire evaluation and pricing evaluation with the highest ranked being the bidder with the highest score.

If the 1st ranked Contractor notified NEPO that it is no longer able to supply under the Framework Contract, or if the 1st ranked Contractor is unable to fulfil a Contracting Authorities full requirements, or NEPO does not agree a price variation in accordance with clause 1 of the Special Terms and Conditions then Contracting Authorities may then place an order directly with the 2nd ranked Contractor on the Framework who can fully meet their requirements.

Full notice text

CONTRACT AWARD NOTICE – OFFICIAL JOURNAL

Section I: Contracting Authority

I.1)

Name, Address and Contact Point(s)


North East Procurement Organisation

The Guildhall, Quayside

Newcastle upon Tyne

NE1 3AF

UK

Mr Adam Smith

+44 1912613916

adam.smith@nepo.org


http://www.qtegov.com

http://www.qtegov.com

http://www.qtegov.com

http://www.qtegov.com

I.2)

Type of contracting Authority and Main Activity or Activities

Unchecked box
Unchecked box
Checked box
Unchecked box
Unchecked box
Unchecked box
Checked box
Unchecked box
Unchecked box
Unchecked box
Unchecked box
Unchecked box
Unchecked box
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Yes

Durham County Council

Gateshead Metropolitan Borough Council

Newcastle City Council

North Tyneside Council

Northumberland County Council

Redcar and Cleveland Borough Council

South Tyneside Council

Sunderland City Council

Northumbria Police

South Tyneside Homes

Tyne and Wear Fire and Rescue Service

Vonne

Your Homes Newcastle

Section II: Object of the Contract

II.1)

Description

II.1.1)

Title attributed to the contract by the contracting authority

NEPO502 Framework for the Provision of Office Supplies.

II.1.2(a))

Type of works contract

II.1.2(b))

Type of supplies contract

Checked box Unchecked box Unchecked box
Unchecked box Unchecked box

II.1.2(c))

Type of service contract

II.1.2)

Main site or location of works, place of delivery or performance


UK

II.1.3)

This notice involves a framework agreement

Checked box
Unchecked box

II.1.4)

Short description of the contract or purchase(s)

The Association of North East Councils Limited trading as the North East Procurement Organisation (NEPO) Framework Contract for the provision of office supplies. Office supplies including, but not restricted to Computer Consumables, Desktop Stationary and Copier Paper.

The Framework Contract has been established as a ranked list of 2 Contractors, whereby the Contracting Authority will issue a call-off Order directly to the 1st ranked Contractor that can fully meet their requirements without re-opening competition. Contractors appear in this notice in order of their ranking based on the outcome of the Award Questionnaire evaluation and pricing evaluation with the highest ranked being the bidder with the highest score.

If the 1st ranked Contractor notified NEPO that it is no longer able to supply under the Framework Contract, or if the 1st ranked Contractor is unable to fulfil a Contracting Authorities full requirements, or NEPO does not agree a price variation in accordance with clause 1 of the Special Terms and Conditions then Contracting Authorities may then place an order directly with the 2nd ranked Contractor on the Framework who can fully meet their requirements.

II.1.5)

Common Procurement Vocabulary (CPV)

30000000
39000000

II.1.6)

Contract covered by the government procurement agreement (GPA)

Yes

II.2)

Total final value of the contract(s)

II.2.1)

Total final value of the contract(s)

   609 000   719 000   GBP   

Section IV: Procedure

IV.1)

Type of procedure

IV.1.1)

Type of procedure

IV.2)

Award criteria

IV.2.1)

Award criteria

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Core price list 60
Non-core catalogue discount price 10
Implementation 10
Service delivery 5
Business continuity 5
Contract management 5
Social value 5

IV.2.2)

An electronic auction has been used

Yes

IV.3)

Administrative information

IV.3.1)

File reference number attributed by the contracting authority

9ZTE-9XYAK3

IV.3.2)

Previous publication(s) concerning the same contract


2015/S 189-342558 30-09-2015

Other previous publications

Section V: Award of contract

9ZTE-9XYAK3

NEPO502 Framework for the Provision of Office Supplies

1

V.1)

Date of contract award:

 20-1-2016

V.2)

Numbers of offers received:

6

V.3)

Name and address of economic operator to whom the contract has been awarded


Supplies Team, trading as Banner

K House, Sheffield Business Park, Europa Link

Sheffield

S9 1XU

UK

gemma.murray@evo-group.co.uk

+44 8435383311

http://www.supplies-team.co.uk/

V.4)

Information on value of contract

 1 500 000 GBP 

 609 000   719 000  GBP 

4

V.5)

The contract is likely to be subcontracted

No

Short description of the value/proportion of the contract to be subcontracted

Section V: Award of contract

NEPO502 Framework for the Provision of Office Supplies

NEPO502 Framework for the Provision of Office Supplies

1

V.1)

Date of contract award:

 20-1-2016

V.2)

Numbers of offers received:

6

V.3)

Name and address of economic operator to whom the contract has been awarded


ACS Business Supplies Limited

82 High Road, Byfleet, Surrey

West Byfleet

KT14 7QW

UK

emma.ramsey@acsacs.co.uk

+44 1274556082

http://acsacs.co.uk/

V.4)

Information on value of contract

 1 500 000 GBP 

 609 000   719 000  GBP 

4

V.5)

The contract is likely to be subcontracted

No

Short description of the value/proportion of the contract to be subcontracted

Section VI: Complementary Information

VI.1)

Contract related to a project and/or programme financed by community funds?

No



VI.2)

Additional Information

Contracting Authorities:

NEPO is a Central Purchasing Body as defined in the Public Contract Regulations 2015 (PCR15). This means that NEPO may provide central purchasing activity on behalf of Contracting Authorities.

The agreement will be available for use by all NEPO Members. A list of member organisations is available at: www.nepoportal.org

This agreement will also be made available to all current and future NEPO Associate Members. A list of current NEPO Associate Members is available at: https://www.qtegov.com/systems/nepocms.nsf/vLiveDocsTitle/Current%20Associate%20Members

NEPO intends to make the resulting agreement available for use by all Contracting Authorities throughout all administrative regions of the UK (as defined by the Public Contracts Regulations 2015) including but not limited to Government Departments and their Agencies, Non-Departmental Public Bodies, Central Government, NHS Bodies, Local Authorities, Emergency Services, Coastguard Emergency Services, Educational Establishments, Registered Social Landlords and Registered Charities who have a need to purchase the above services.

Please see the following websites for further details:

http://www.direct.gov.uk/en/Dl1/Directories/Localcouncils/index.htm

http://www.education.gov.uk/edubase/home.xhtml

http://www.schoolswebdirectory.co.uk/localauthorities.php

http://www.ukschoolsdirectory.net

https://www.gov.uk/find-school-in-england

http://www.educationscotland.gov.uk/scottishschoolsonline/

http://hwb.wales.gov.uk/

apps.deni.gov.uk/appinstitutes/instmain.aspx

https://www.gov.uk/government/publications/open-academies-and-academy-projects-in-development

http://unistats.direct.gov.uk/institutions/

http://www.hefce.ac.uk/workprovide/unicoll/heis/

http://www.hefce.ac.uk/workprovide/unicoll/fecs/

http://www.nhs.uk/ServiceDirectories/Pages/AcuteTrustListing.aspx

http://www.wales.nhs.uk/nhswalesaboutus/structure

http://www.scottishambulance.com/TheService/organised.aspx

http://www.hscni.net/index.php?link=trusts

http://www.scottishambulance.com/AboutUs/HowWeOrganised.aspx

http://www.direct.gov.uk/en/Dl1/Directories/A-ZOfCentralGovernment/index.htm

https://www.gov.uk/government/organisations

http://www.northernireland.gov.uk/gov.htm

http://www.nidirect.gov.uk/local-councils-in-northern-ireland

http://www.scotland.gov.uk/Publications/2012/02/2421/1

https://www.dsdni.gov.uk/contact

https://www.dfpni.gov.uk/articles/list-public-bodies-which-ni-public-procurement-policy-applies

http://www.ons.gov.uk/ons/publications/re-reference-tables.html?edition=tcm%3A77-336664

https://www.police.uk/forces/

http://www.police-information.co.uk/index.html

http://www.psni.police.uk/index.htm

http://www.scotland.police.uk/

http://www.mcga.gov.uk/c4mca/mcga07-home.htm

http://www.fireservice.co.uk/information/ukfrs

http://www.gov.scot/Topics/archive/law-order/Police/PoliceServiceofScotland

http://www.fire.org.uk/fire-brigades.html

http://www.nifrs.org/areas-districts/

http://www.firescotland.gov.uk/your-area.aspx

http://www.charity-commission.gov.uk/About_us/Regulation/Registering_charities_index.aspx

http://www.oscr.org.uk/

http://www.idea.gov.uk/idk/core/page.do?pageId=7175736

http://apps.charitycommission.gov.uk/Showcharity/RegisterOfCharities/registerhomepage.aspx

http://www.sell2wales.gov.uk/Search/search_Auth.aspx

http://www.communities.gov.uk/newsroom/factsandfigures/housingplanning1/facts/socialhousing/?id=1822644

Organisations wishing to access the NEPO agreement will be required to register as a NEPO Associate Member in the 1st instance.

Further information can be found at: https://www.qtegov.com/systems/nepocms.nsf/vLiveDocsTitle/OJEU%20Framework%20Permissible%20Users

VI.3)

Procedures for appeal

VI.3.1)

Body responsible for appeal procedures


North East Procurement Organisation

Guildhall, Quayside

Newcastle upon Tyne

NE1 3AF

UK


+44 1912613916


Body responsible for mediation procedures


North East Procurement Organisation

Guildhall, Quayside

Newcastle upon Tyne

NE1 3AF

UK


+44 1912613916


VI.3.2)

Lodging of appeals

VI.3.3)

Service from which information about the lodging of appeals may be obtained


North East Procurement Organisation

Guildhall, Quayside

Newcastle upon Tyne

NE1 3AF

UK


+44 1912613916


VI.4)

Dispatch date of this Notice

 10-02-2016

Coding

Commodity categories

ID Title Parent category
39000000 Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products Technology and Equipment
30000000 Office and computing machinery, equipment and supplies except furniture and software packages Computer 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:
adam.smith@nepo.org
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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