Contract award notice
Results of the procurement procedure
Section I: Contracting
entity
I.1) Name and addresses
Liverpool School of Tropical Medicine
Pembroke Place
Liverpool
L3 5QA
UK
Contact person: Procurement
Telephone: +44 1517053152
E-mail: purchasing@lstmed.ac.uk
NUTS: UKD72
Internet address(es)
Main address: https://www.lstmed.ac.uk
Address of the buyer profile: https://www.lstmed.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
Print and Design Services
Reference number: HD023
II.1.2) Main CPV code
22000000
II.1.3) Type of contract
Services
II.1.4) Short description
The Liverpool School of Tropical Medicine (LSTM) has established a framework agreement for the provision of print and design services.
II.1.6) Information about lots
This contract is divided into lots:
Yes
II.1.7) Total value of the procurement
Value excluding VAT:
540 000.00
GBP
II.2) Description
Lot No: 1
II.2.1) Title
Print Services
II.2.2) Additional CPV code(s)
22000000
II.2.3) Place of performance
NUTS code:
UKD72
Main site or place of performance:
Liverpool.
II.2.4) Description of the procurement
This lot is for the provision of print services to LSTM. The supplier shall provide a varied range of LSTM User’s print requirements.
II.2.5) Award criteria
Quality criterion: Quality
/ Weighting: 90
Cost criterion: Price
/ Weighting: 10
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
Lot No: 2
II.2.1) Title
Design Services
II.2.2) Additional CPV code(s)
22000000
II.2.3) Place of performance
NUTS code:
UKD72
Main site or place of performance:
Liverpool.
II.2.4) Description of the procurement
The supplier shall provide a varied range of LSTM User’s design requirements.
II.2.5) Award criteria
Quality criterion: Quality
/ Weighting: 90
Cost criterion: Price
/ Weighting: 10
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
Lot No: 3
II.2.1) Title
Print and Design Services
II.2.2) Additional CPV code(s)
22000000
II.2.3) Place of performance
NUTS code:
UKD72
Main site or place of performance:
Liverpool.
II.2.4) Description of the procurement
The supplier providing a full print and design service (Lot 3) shall provide all services detailed in sections 4 and 5 of the framework agreement specification.
II.2.5) Award criteria
Quality criterion: Quality
/ Weighting: 90
Cost criterion: Price
/ Weighting: 10
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:
No
IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
Notice number in the OJ S:
2019/S 182-443463
Section V: Award of contract
Lot No: 1
Title: Print Services
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
10/12/2019
V.2.2) Information about tenders
Number of tenders received: 11
Number of tenders received from SMEs: 11
Number of tenders received by electronic means: 11
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
The Pensord Group (Pensord Press Ltd and Cambrian Printers Ltd)
Tram Road, Pontllanfraith, Blackwood
Gwent
NP12 2YA
UK
NUTS: UKL16
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:
: 440 000.00
GBP
V.2.5) Information about subcontracting
Section V: Award of contract
Lot No: 2
Title: Design Services
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
10/12/2019
V.2.2) Information about tenders
Number of tenders received: 3
Number of tenders received from SMEs: 3
Number of tenders received by electronic means: 3
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
Icon Creative Design
The Chapel, 91 Caerphilly Road, Bassaleg
Newport
NP10 8LJ
UK
NUTS: UKL21
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:
: 100 000.00
GBP
V.2.5) Information about subcontracting
Section V: Award of contract
Lot No: 2
Title: Design Services
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
10/12/2019
V.2.2) Information about tenders
Number of tenders received: 3
Number of tenders received from SMEs: 3
Number of tenders received by electronic means: 3
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
Kaleidoscope Advertising Design Marketing Ltd
Suite 720, Cotton Exchange, Bixteth Street
Liverpool
L3 9LQ
UK
NUTS: UKD72
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:
: 100 000.00
GBP
V.2.5) Information about subcontracting
Section V: Award of contract
Lot No: 3
Title: Print and Design Services
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
10/12/2019
V.2.2) Information about tenders
Number of tenders received: 5
Number of tenders received from SMEs: 5
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
Continuous Data Print (UK) Ltd, T/A CDP Print Management
74-82 Rose Lane, Mossley Hill
Liverpool
L18 8EE
UK
NUTS: UKD72
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:
: 540 000.00
GBP
V.2.5) Information about subcontracting
Section VI: Complementary information
VI.3) Additional information
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=460919002
GO Reference: GO-202012-PRO-15761881
VI.4) Procedures for review
VI.4.1) Review body
Liverpool School of Tropical Medicine
Pembroke Place
Liverpool
L3 5QA
UK
Telephone: +44 1517053152
E-mail: purchasing@lstmed.ac.uk
VI.5) Date of dispatch of this notice
02/01/2020