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Contract Notice

MFD and Managed Print Service

  • First published: 17 February 2018
  • Last modified: 17 February 2018

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:
Go Ahead Group Plc
Authority ID:
AA20805
Publication date:
17 February 2018
Deadline date:
06 March 2018
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
No

Abstract

Same as above.

Please see procurement documents for further details.

Full notice text

Contract notice – utilities

Section I: Contracting entity

I.1) Name and addresses

Go Ahead Holding Limited

4 Matthew Parker Street

Westminster

SW1H 9NP

UK

Contact person: Samdeesh Kathuria

E-mail: samdeesh.kathuria@go-ahead.com

NUTS: UK

Internet address(es)

Main address: https://www.go-ahead.com/en/index.html

I.3) Communication

The procurement documents are available for unrestricted and full direct access, free of charge at:

https://www.go-ahead.com/en/index.html


Additional information can be obtained from the abovementioned address


Tenders or requests to participate must be sent electronically to:

https://www.go-ahead.com/en/index.html


I.6) Main activity

Railway services

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

MFD and Managed Print Service

II.1.2) Main CPV code

30232100

 

II.1.3) Type of contract

Services

II.1.4) Short description

The Go-Ahead Group is looking for a partner to supply Multi-Function Devices and a Managed Print Service. This includes supply and installation of the machines across the Group including a Print Management Software.

The Group wants to partner with a collaborative Supplier to build upon any efficiencies and savings achieved through existing or previous contracts and drive towards the provision of “next generation” MFD and Print Management Services which identifies and delivers cost savings and efficiencies linked to the wider business process optimisation, automation and culture change. It is vital to the Go-Ahead Group to partner with an organisation who shares the same values and beliefs as Go-Ahead. This change in culture aims to encourage end users to only print when it is absolutely imperative and changes the focus towards becoming “Digital”.

II.1.6) Information about lots

This contract is divided into lots: Yes

Tenders may be submitted for all lots

The contracting authority reserves the right to award contracts combining the following lots or groups of lots:

The contracting entity reserves the right to award contracts to one economic operator for all the lots.

II.2) Description

Lot No: 1

II.2.1) Title

MFDs and Managed Print Service for Govia Thameslink Railway (GTR)

II.2.2) Additional CPV code(s)

30232100

II.2.3) Place of performance

NUTS code:

UKI


Main site or place of performance:

Please see Appendix 2 for further details on locations for Lot 1.

II.2.4) Description of the procurement

Same as above.

Please see procurement documents for further details.

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 60

This contract is subject to renewal: Yes

Description of renewals:

This contract is subject to renewal upon expiry of the initial framework agreement to be put in place using this exercise.

II.2.10) Information about variants

Variants will be accepted: No

II.2.11) Information about options

Options: Yes

Description of options:

Please see procurement documents for further details.

II.2.13) Information about European Union funds

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

Lot No: 2

II.2.1) Title

MFDs and Managed Print Service Go-Ahead Group including Head Offices and Bus Operating Companies

II.2.2) Additional CPV code(s)

30232100

II.2.3) Place of performance

NUTS code:

UK


Main site or place of performance:

Please see Appendix 2 for further details on locations for Lot 2.

II.2.4) Description of the procurement

Please see procurement documents for further details.

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 60

This contract is subject to renewal: Yes

Description of renewals:

The contract is subject to renewal upon expiry of this framework agreement.

II.2.10) Information about variants

Variants will be accepted: No

II.2.11) Information about options

Options: Yes

Description of options:

Please see procurement documents for further details.

II.2.13) Information about European Union funds

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

Lot No: 3

II.2.1) Title

MFDs and Managed Print Service — London and Southeastern Railway (LSER)

II.2.2) Additional CPV code(s)

30232100

II.2.3) Place of performance

NUTS code:

UK


Main site or place of performance:

Please see Appendix 2 for further details on locations for Lot 3.

II.2.4) Description of the procurement

Please see procurement documents for further details.

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 60

This contract is subject to renewal: Yes

Description of renewals:

This contract is subject to renewal upon completion of the framework agreement.

II.2.10) Information about variants

Variants will be accepted: No

II.2.11) Information about options

Options: Yes

Description of options:

Please see procurement documents for further details.

II.2.13) Information about European Union funds

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

Lot No: 4

II.2.1) Title

Print Management Software

II.2.2) Additional CPV code(s)

79800000

II.2.3) Place of performance

NUTS code:

UK

II.2.4) Description of the procurement

Please see procurement documents for further details.

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 60

This contract is subject to renewal: Yes

Description of renewals:

This contract is subject to renewal upon completion of this framework.

II.2.10) Information about variants

Variants will be accepted: No

II.2.11) Information about options

Options: Yes

Description of options:

Please see procurement documents for further details.

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 III: Legal, economic, financial and technical information

III.1) Conditions for participation

III.1.2) Economic and financial standing

Selection criteria as stated in the procurement documents


III.1.3) Technical and professional ability

Selection criteria as stated in the procurement documents


III.2) Conditions related to the contract

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Negotiated with call for competition

IV.1.3) Information about a framework agreement or a dynamic purchasing system

The procurement involves the establishment of a framework agreement with several operators.

Envisaged maximum number of participants to the framework agreement: 2

IV.1.4) Information about reduction of the number of solutions or tenders during negotiation or dialogue

Recourse to staged procedure to gradually reduce the number of solutions to be discussed or tenders to be negotiated

IV.1.8) Information about Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: No

IV.2) Administrative information

IV.2.2) Time limit for receipt of tenders or requests to participate

Date: 06/03/2018

Local time: 10:00

IV.2.4) Languages in which tenders or requests to participate may be submitted

EN

Section VI: Complementary information

VI.1) Information about recurrence

This is a recurrent procurement: Yes

Estimated timing for further notices to be published:

60 months.

VI.2) Information about electronic workflows

Electronic ordering will be used

Electronic invoicing will be accepted

Electronic payment will be used

VI.3) Additional information

The contracting entity intends to shortlist after the initial selection stage. For further details and a detailed timeline on this please refer to the procurement documents. The time limit for the receipt of tenders may be set by mutual agreement between the contracting entity and the selected candidates.

VI.4) Procedures for review

VI.4.1) Review body

Go Ahead Holding Limited

Westminster

UK

VI.5) Date of dispatch of this notice

16/02/2018

Coding

Commodity categories

ID Title Parent category
30232100 Printers and plotters Peripheral equipment
79800000 Printing and related services Business services: law, marketing, consulting, recruitment, printing and security

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:
samdeesh.kathuria@go-ahead.com
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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