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Contract Notice

ID 2355351 DfC SportNI — Provision of Graphic Design, Artwork and Print Services

  • First published: 09 January 2020
  • Last modified: 09 January 2020

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:
Sport NI
Authority ID:
AA80576
Publication date:
09 January 2020
Deadline date:
10 February 2020
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

The client wishes to appoint a competent contractor to provide graphic design, artwork and print management. Sport NI wishes to establish a contract for the provision of graphic design, artwork and print management including consultancy services to develop the corporate brand in its application to the wide range of communication methods used by Sport NI. Its aim is to add value to Sport NI current design and print activities, focusing in particular on innovative and digital marketing tactics targeted at youth and adult markets. This contract will be awarded to the 2 highest ranked tenderers with the first ranked tenderer being awarded all of the work outlined within Annex A in line with the prices quoted within the pricing schedule.

Full notice text

Contract notice

Section I: Contracting authority

I.1) Name and addresses

Sport Northern Ireland Sport NI

House of Sport 2A Upper Malone Road

Belfast

BT9 5LA

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.3) Communication

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

https://etendersni.gov.uk/epps


Additional information can be obtained from the abovementioned address


Tenders or requests to participate must be sent to the abovementioned address


I.4) Type of the contracting authority

Body governed by public law

I.5) Main activity

General public services

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

ID 2355351 DfC SportNI — Provision of Graphic Design, Artwork and Print Services

Reference number: ID 2355351

II.1.2) Main CPV code

79800000

 

II.1.3) Type of contract

Services

II.1.4) Short description

The client wishes to appoint a competent contractor to provide graphic design, artwork and print management. Sport NI wishes to establish a contract for the provision of graphic design, artwork and print management including consultancy services to develop the corporate brand in its application to the wide range of communication methods used by Sport NI. Its aim is to add value to Sport NI current design and print activities, focusing in particular on innovative and digital marketing tactics targeted at youth and adult markets. This contract will be awarded to the 2 highest ranked tenderers with the first ranked tenderer being awarded all of the work outlined within Annex A in line with the prices quoted within the pricing schedule.

II.1.5) Estimated total value

Value excluding VAT: 450 000.00  GBP

II.1.6) Information about lots

This contract is divided into lots: No

II.2) Description

II.2.2) Additional CPV code(s)

79810000

79811000

79820000

79821000

79821100

79822000

79822400

79822500

79823000

79824000

II.2.3) Place of performance

NUTS code:

UKN

II.2.4) Description of the procurement

The client wishes to appoint a competent contractor to provide graphic design, artwork and print management. Sport NI wishes to establish a contract for the provision of graphic design, artwork and print management including consultancy services to develop the corporate brand in its application to the wide range of communication methods used by Sport NI. Its aim is to add value to Sport NI current design and print activities, focusing in particular on innovative and digital marketing tactics targeted at youth and adult markets. This contract will be awarded to the 2 highest ranked tenderers with the first ranked tenderer being awarded all of the work outlined within Annex A in line with the prices quoted within the pricing schedule.

II.2.5) Award criteria

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

II.2.6) Estimated value

Value excluding VAT: 450 000.00  GBP

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

Duration in months: 36

This contract is subject to renewal: Yes

Description of renewals:

It is anticipated that this contract will commence on the date of award for an Initial contract period of 3 years. The client may at any time before the completion of the initial contract period invite the contractor to agree to extend for any period up to and including 12 months commencing from the expiry date of the initial contract period.

II.2.9) Information about the limits on the number of candidates to be invited

II.2.10) Information about variants

Variants will be accepted: No

II.2.11) Information about options

Options: Yes

Description of options:

It is anticipated that this contract will commence on the date of award for an initial contract period of 3 years. The client may at any time before the completion of the initial contract period invite the contractor to agree to extend for any period up to and including 12 months commencing from the expiry date of the initial contract 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

Figure in II.2.6) is an estimated total contract value including optional extensions.

Section III: Legal, economic, financial and technical information

III.1) Conditions for participation

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

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

Date: 10/02/2020

Local time: 15:00

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

EN

IV.2.6) Minimum time frame during which the tenderer must maintain the tender

Tender must be valid until: 10/05/2020

IV.2.7) Conditions for opening of tenders

Date: 10/02/2020

Local time: 15:30

Information about authorised persons and opening procedure:

Only CPD Procurement Staff with access to the project on eTendersNI.

Section VI: Complementary information

VI.1) Information about recurrence

This is a recurrent procurement: Yes

Estimated timing for further notices to be published:

If required at the end of the contract period.

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. The authority expressly reserves the rights:

(i) not to award any contract as a result of the procurement process commenced by publication of this notice;

(ii) to make whatever changes it may see fit to the content and structure of the tendering competition;

(iii) to award (a) contract(s) in respect of any part(s) of the [services] covered by this notice; and

(iv) to award contract(s) in stages and in no circumstances will the authority be liable for any costs incurred by candidates.

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.4.3) Review procedure

Precise information on deadline(s) for review procedures:

CPD will comply with the Public Contracts Regulations 2015 and, where appropriate, will incorporate a standstill period (i.e. a minimum of 10 calendar days) at the point information on the award of contract is communicated to tenderers. That notification will provide full information on the award decision. This provides time for the unsuccessful tenderers to challenge the award decision before the contract is entered into.

VI.5) Date of dispatch of this notice

06/01/2020

Coding

Commodity categories

ID Title Parent category
79822000 Composition services Services related to printing
79811000 Digital printing services Printing services
79822500 Graphic design services Composition services
79822400 Lithographic services Composition services
79821000 Print finishing services Services related to printing
79823000 Printing and delivery services Services related to printing
79824000 Printing and distribution services Services related to printing
79800000 Printing and related services Business services: law, marketing, consulting, recruitment, printing and security
79810000 Printing services Printing and related services
79821100 Proofreading services Print finishing services
79820000 Services related to printing Printing 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:
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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