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Contract Award Notice

ID 2383988 DfE BMC — Provision of ID Cards

  • First published: 06 February 2020
  • Last modified: 06 February 2020
  • 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:
Belfast Metropolitan College
Authority ID:
AA37990
Publication date:
06 February 2020
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

Belfast Metropolitan College requires a contractor to provide access control cards and ancillary products. The contract will be for an initial period of 12 months with options to extend, on agreement with the appointed supplier(s), for a further 3 x 12 month periods. The College operates a Paxton Net2 Plus access control system with a DataCard SD160 card printer at its 4-main campuses. Accordingly, the contractor must provide card access products which are compatible with these systems.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting entity

I.1) Name and addresses

Belfast Metropolitan College

125-153 Millfield

Belfast

BT1 1HS

UK

E-mail: SSDAdmin.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.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

ID 2383988 DfE BMC — Provision of ID Cards

Reference number: ID 2383988

II.1.2) Main CPV code

22400000

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

Belfast Metropolitan College requires a contractor to provide access control cards and ancillary products. The contract will be for an initial period of 12 months with options to extend, on agreement with the appointed supplier(s), for a further 3 x 12 month periods. The College operates a Paxton Net2 Plus access control system with a DataCard SD160 card printer at its 4-main campuses. Accordingly, the contractor must provide card access products which are compatible with these systems.

II.1.6) Information about lots

This contract is divided into lots: No

II.1.7) Total value of the procurement

Value excluding VAT: 150 000.00  GBP

II.2) Description

II.2.2) Additional CPV code(s)

22455000

22000000

22450000

22458000

30170000

30190000

30191140

30196200

30199000

22457000

II.2.3) Place of performance

NUTS code:

UKN

II.2.4) Description of the procurement

Belfast Metropolitan College requires a contractor to provide access control cards and ancillary products. The contract will be for an initial period of 12 months with options to extend, on agreement with the appointed supplier(s), for a further 3 x 12 month periods. The College operates a Paxton Net2 Plus access control system with a DataCard SD160 card printer at its 4-main campuses. Accordingly, the contractor must provide card access products which are compatible with these systems.

II.2.5) Award criteria

Price

II.2.11) Information about options

Options: Yes

Description of options:

12 months commencing from the initial contract period expiry date the ‘First Extension Period’. Thereafter, the parties may agree in writing to extend the contract for further periods of up to and including 24 months beyond the end of the FirstExtension Period.

II.2.13) Information about European Union funds

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

II.2.14) Additional information

The figure in II.1.7) is the estimated budget for the full period of contract including extensions.

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Open procedure

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:

2019/S 212-519570

Section V: Award of contract

Contract No: 1

Title: ID 2383988 DfE BMC — Provision of ID Cards

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

03/02/2020

V.2.2) Information about tenders

Number of tenders received: 5

Number of tenders received from SMEs: 5

Number of tenders received from tenderers from EU Member States: 0

Number of tenders received from tenderers from non-EU Member States: 1

Number of tenders received by electronic means: 5

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

V.2.3) Name and address of the contractor

North Time Data Ltd

Unit 17 Enterprise Crescent

Lisburn

BT28 2BP

UK

Telephone: +44 2892604000

E-mail: stephen.brown@ntdltd.com

Fax: +44 2892605595

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)

Total value of the contract/lot: : 150 000.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.3) Additional information

Contract monitoring. The successful contractor’s performance on this contract will be managed as per the specification and regularly monitored (see Procurement Guidance Note 01/12 — Contract Management — Procedures and Principles). 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 CPD for further action. If this occurs and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave professional misconduct and they may be issued with a notice of unsatisfactory performance and this contract may be terminated. A central register of such notices for supplies and services contracts will be maintained and published on the CPD website. Any contractor in receipt of a notice of unsatisfactory performance will be required to declare this in future tender submissions for a period of 3 years from the date of issue of the notice. It may also result in the contractor being excluded from all procurement competitions being undertaken by Centres of Procurement Expertise on behalf of bodies covered by the Northern Ireland Procurement Policy.

VI.4) Procedures for review

VI.4.1) Review body

The UK does not have any special review body with responsibility for appeal/mediation procedures in public procurement competitions. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015

UK

UK

VI.5) Date of dispatch of this notice

03/02/2020

Coding

Commodity categories

ID Title Parent category
30196200 Appointment books or refills Planning systems
22458000 Bespoke printed matter Security-type printed matter
22457000 Entrance cards Security-type printed matter
22455000 ID cards Security-type printed matter
30170000 Labelling machines Office machinery, equipment and supplies except computers, printers and furniture
30199000 Paper stationery and other items Various office equipment and supplies
30191140 Personal identification accessories Office equipment except furniture
22000000 Printed matter and related products Printing and Publishing
22450000 Security-type printed matter Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manuals
22400000 Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manuals Printed matter and related products
30190000 Various office equipment and supplies Office machinery, equipment and supplies except computers, printers and furniture

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:
SSDAdmin.CPD@finance-ni.gov.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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