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Contract Award Notice

Framework Agreement for External Print and Digit Services

  • First published: 22 June 2021
  • Last modified: 22 June 2021
  • Version: N/A
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  • This file may not be fully accessible.

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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:
HealthTrust Europe LLP (HTE) acting as agent for the University Hospitals of Coventry and Warwickshi
Authority ID:
AA80706
Publication date:
22 June 2021
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

External print and digital services is for the provision of a fully outsourced solution which enables the strategic management of prints and digital services. The framework agreement will comprise the entire services for external print and digital services including: supply of goods or services, stock management, storage, pick and pack, despatch and management information. This Framework Agreement will cover the complete service to optimise, manage and produce an organisations external print requirements including the production of reprographics (Artwork and Design), printing and personalisation of documents, finishing and binding and stock management. Moreover, the framework agreement is designed to support those Participating Authorities who want to migrate from a traditional in-house print process to the appointment of strategic supplier for all external print and associated service requirements and the successful supplier will be required to support the Participating Authority through generating concepts to production.

Terms and Conditions/Activity Based Income (ABI) The terms and conditions of this framework agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this framework agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE.

Submission of expressions of interest and procurement information. This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows:

— register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk

— login to the portal with username/password,

— click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier,

— click on the relevant SQ/ ITT to access the content,

— click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can

Access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at help@bravosolution.co.uk. Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their

Sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov Helpdesk at sid4gov@gps.gsi.gov.uk. Please note that sid4gov does not prepopulate any fields of the SQ on HTE's Bravo portal. Candidates must complete the Qualification and Technical Envelopes of the SQ in Bravo in full.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting entity

I.1) Name and addresses

HealthTrust Europe LLP (HTE) acting as agent for the University Hospitals of Coventry and Warwickshire NHS Trust (‘UHCW’)

19 George Road

Birmingham

B15 1NU

UK

Contact person: Polly Morgan

Telephone: +44 08458875000

E-mail: Polly.Morgan@htepg.com

NUTS: UK

Internet address(es)

Main address: https://healthtrusteurope.bravosolution.co.uk

I.2) Joint procurement

The contract is awarded by a central purchasing body

I.4) Type of the contracting authority

Body governed by public law

I.5) Main activity

Health

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Framework Agreement for External Print and Digit Services

Reference number: 2020-042470

II.1.2) Main CPV code

22000000

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

This Tender is to establish a framework agreement for external print and digital services. The duration of the framework agreement will be four (4) years at a maximum; three (3) years initial period with option of extending for period of 12 months.

II.1.6) Information about lots

This contract is divided into lots: No

II.1.7) Total value of the procurement

Lowest offer: 10 000 000.00  GBP/ Highest offer: 30 000 000.00  GBP

II.2) Description

II.2.2) Additional CPV code(s)

22100000

22300000

22458000

30197630

30197645

II.2.3) Place of performance

NUTS code:

UK

II.2.4) Description of the procurement

External print and digital services is for the provision of a fully outsourced solution which enables the strategic management of prints and digital services. The framework agreement will comprise the entire services for external print and digital services including: supply of goods or services, stock management, storage, pick and pack, despatch and management information. This Framework Agreement will cover the complete service to optimise, manage and produce an organisations external print requirements including the production of reprographics (Artwork and Design), printing and personalisation of documents, finishing and binding and stock management. Moreover, the framework agreement is designed to support those Participating Authorities who want to migrate from a traditional in-house print process to the appointment of strategic supplier for all external print and associated service requirements and the successful supplier will be required to support the Participating Authority through generating concepts to production.

Terms and Conditions/Activity Based Income (ABI) The terms and conditions of this framework agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this framework agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE.

Submission of expressions of interest and procurement information. This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows:

— register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk

— login to the portal with username/password,

— click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier,

— click on the relevant SQ/ ITT to access the content,

— click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can

Access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at help@bravosolution.co.uk. Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their

Sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov Helpdesk at sid4gov@gps.gsi.gov.uk. Please note that sid4gov does not prepopulate any fields of the SQ on HTE's Bravo portal. Candidates must complete the Qualification and Technical Envelopes of the SQ in Bravo in full.

II.2.5) Award criteria

Quality criterion: Quality / Weighting: 65

Price / Weighting:  35

II.2.11) Information about options

Options: Yes

Description of options:

Option to extend by 12 months.

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

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: Yes

IV.2) Administrative information

IV.2.1) Previous publication concerning this procedure

Notice number in the OJ S:

2020/S 202-492052

Section V: Award of contract

Title: External Print and Digital Services

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

27/05/2021

V.2.2) Information about tenders

Number of tenders received: 10

The contract has been awarded to a group of economic operators: Yes

V.2.3) Name and address of the contractor

Allied Publicity Services (Manchester) Ltd

Manchester

UK

NUTS: UK

The contractor is an SME: No

V.2.3) Name and address of the contractor

Collector Set Printers ltd

Kent

UK

NUTS: UK

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Cubiquity Ltd

Surrey

UK

NUTS: UK

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Harlow Printing Ltd

Tyne and Wear

UK

NUTS: UK

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

SF Taylor

Stockport

UK

NUTS: UK

The contractor is an SME: Yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: Lowest offer: 30 000 000.00  GBP / Highest offer: 100 000 000.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.4) Procedures for review

VI.4.1) Review body

Legal Department, HealthTrust Europe LLP

Birmingham

UK

VI.4.3) Review procedure

Precise information on deadline(s) for review procedures:

HTE incorporated a standstill period at the point information on the award of the framework agreement was communicated to tenderers. That notification provided full information on the award decision. The standstill period, was for a minimum of 10 calendar days, providing time for unsuccessful tenderers to challenge the award decision before the agreement was entered into.

VI.4.4) Service from which information about the review procedure may be obtained

Legal Department, HealthTrust Europe LLP

Birmingham

UK

VI.5) Date of dispatch of this notice

17/06/2021

Coding

Commodity categories

ID Title Parent category
22458000 Bespoke printed matter Security-type printed matter
30197645 Card for printing Small office equipment
22300000 Postcards, greeting cards and other printed matter Printed matter and related products
22100000 Printed books, brochures and leaflets Printed matter and related products
22000000 Printed matter and related products Printing and Publishing
30197630 Printing paper Small office equipment

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:
Polly.Morgan@htepg.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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