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Contract Award Notice

371 Design Services Framework

  • First published: 26 January 2019
  • Last modified: 26 January 2019
  • 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:
Aston University
Authority ID:
AA21134
Publication date:
26 January 2019
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

By carrying out such exercise opens up an opportunity for the University to understand the market, its availability and strategic competencies to deliver innovation on the contract. The core requirements in terms of service requirements are now understood from the previous contract alongside what the University expect from the suppliers will help mitigate the risk of poor and inconsistent delivery.

Procurement objectives:

— reduce non-contracted spend outside of the framework,

— improve efficiency and economies of scale,

— provide a seamless process for end users,

— improve on the current SLA in terms of response to quotes and deadlines,

— improve quality management of end publications; this shall be achieved by having a comprehensive defined scope of requirements and understanding each providers strengths.

Customer objectives:

Design:

— support our mission to be the UK’s leading university for students aspiring to succeed in business and the professions, where original research, enterprise and inspiring teaching deliver local and global impact,

— create and deliver design solutions to a high quality and on time,

— provide excellence in customer service and enhance the staff design experience,

— ensure ease of use for end users, better relationship management between printers and designers and, provide advice to the client where necessary,

— liaising with appointed printers at no extra cost,

— keep clients updated on new products and services to improve production and delivery,

— give clear guidance on the appropriate use of all design services,

— ensure our brand guidelines are adhered to,

— delivering concepts, ideas and content for integrated campaigns,

— supporting the in-house graphic designers when required,

— supplying copy-writing services and proofing services if required.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting entity

I.1) Name and addresses

Aston University

Aston Triangle

Birmingham

B4 7ET

UK

Contact person: Mrs Shirley O'Reilly

Telephone: +44 1212044395

E-mail: s.a.oreilly@aston.ac.uk

NUTS: UKG31

Internet address(es)

Main address: http://www.aston.ac.uk

Address of the buyer profile: http://www.aston.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

371 Design Services Framework

Reference number: DN330127

II.1.2) Main CPV code

73000000

 

II.1.3) Type of contract

Services

II.1.4) Short description

The University has an in-house marketing and communications team which includes 2 designers to cover all design elements; however insufficient resource and capability to cover all the demand across the University. Therefore we require a roster of design agencies who we can support, add value, and drive the Universities design requirements further in line with our proposed vision.

II.1.6) Information about lots

This contract is divided into lots: No

II.1.7) Total value of the procurement

Value excluding VAT: 800 000.00  GBP

II.2) Description

II.2.2) Additional CPV code(s)

79933000

79415200

79822500

II.2.3) Place of performance

NUTS code:

UKG31


Main site or place of performance:

Main site is Aston University, Aston Triangle, Birmingham, B4 7ET.

II.2.4) Description of the procurement

By carrying out such exercise opens up an opportunity for the University to understand the market, its availability and strategic competencies to deliver innovation on the contract. The core requirements in terms of service requirements are now understood from the previous contract alongside what the University expect from the suppliers will help mitigate the risk of poor and inconsistent delivery.

Procurement objectives:

— reduce non-contracted spend outside of the framework,

— improve efficiency and economies of scale,

— provide a seamless process for end users,

— improve on the current SLA in terms of response to quotes and deadlines,

— improve quality management of end publications; this shall be achieved by having a comprehensive defined scope of requirements and understanding each providers strengths.

Customer objectives:

Design:

— support our mission to be the UK’s leading university for students aspiring to succeed in business and the professions, where original research, enterprise and inspiring teaching deliver local and global impact,

— create and deliver design solutions to a high quality and on time,

— provide excellence in customer service and enhance the staff design experience,

— ensure ease of use for end users, better relationship management between printers and designers and, provide advice to the client where necessary,

— liaising with appointed printers at no extra cost,

— keep clients updated on new products and services to improve production and delivery,

— give clear guidance on the appropriate use of all design services,

— ensure our brand guidelines are adhered to,

— delivering concepts, ideas and content for integrated campaigns,

— supporting the in-house graphic designers when required,

— supplying copy-writing services and proofing services if required.

II.2.5) Award criteria

Quality criterion: Quality / Weighting: 40 %

Quality criterion: Presentation / Weighting: 30 %

Price / Weighting:  30

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: Yes

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Restricted 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: No

Section V: Award of contract

Contract No: EU/371/0218/DSF

Title: Design Services Framework

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

01/10/2018

V.2.2) Information about tenders

Number of tenders received: 41

Number of tenders received by electronic means: 41

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

V.2.3) Name and address of the contractor

Digitronix Ltd

0304758

Unit 6 Union Mills, 9 Dewsbury Road

Leeds

LS11 5DD

UK

NUTS: UKE42

Internet address(es)

URL: http://digitronix.co.uk/

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: : 800 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Contract No: EU/371/0218/DSF

Title: Design Services Framework

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

01/10/2018

V.2.2) Information about tenders

Number of tenders received: 41

Number of tenders received by electronic means: 41

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

V.2.3) Name and address of the contractor

Morton Ward Ltd

235186

12a Timberbush

Edinburgh

EH6 6QH

UK

NUTS: UKM75

Internet address(es)

URL: http://www.mortonward.co.uk/

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: : 800 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Contract No: EU/371/0218/DSF

Title: Design Services Framework

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

01/10/2018

V.2.2) Information about tenders

Number of tenders received: 41

Number of tenders received by electronic means: 41

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

V.2.3) Name and address of the contractor

Room for Design

8924430

Register House, Zetland Street

Northallerton

DL6 1NA

UK

NUTS: UKE2

Internet address(es)

URL: www.roomfordesign.co.uk

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: : 800 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Contract No: EU/371/0218/DSF

Title: Design Services Framework

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

01/10/2018

V.2.2) Information about tenders

Number of tenders received: 41

Number of tenders received by electronic means: 41

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

V.2.3) Name and address of the contractor

Voiceboxx Ltd

07714681

16 Regents Place

Birmingham

UK

NUTS: UKG31

Internet address(es)

URL: http://vbx.agency/

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: : 800 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Contract No: EU/371/0218/DSF

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

01/10/2018

V.2.2) Information about tenders

Number of tenders received: 41

Number of tenders received by electronic means: 41

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

V.2.3) Name and address of the contractor

Whistlejacket London

9021526

8 Berwick Street

London

W1F 0PH

UK

NUTS: UKI

Internet address(es)

URL: http://www.whistlejacketlondon.com/

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: : 800 000.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.4) Procedures for review

VI.4.1) Review body

Aston University

Aston Triangle

Birmingham

B4 7ET

UK

Telephone: +44 1212043000

E-mail: purchasing@aston.ac.uk

VI.5) Date of dispatch of this notice

24/01/2019

Coding

Commodity categories

ID Title Parent category
79415200 Design consultancy services Production management consultancy services
79933000 Design support services Specialty design services
79822500 Graphic design services Composition services
73000000 Research and development services and related consultancy services Research and Development

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:
s.a.oreilly@aston.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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