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Contract Award Notice

CFT1427345 DAC 159/17 — DfE Belfast Met — On site enhanced support for Managed Print Contract

  • First published: 22 March 2018
  • Last modified: 22 March 2018
  • 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:
22 March 2018
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

Regulation 32 For the provision on onsite technical support services to manage the Print Management Software and the high numbers of Xerox classroom printers.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting authority

I.1) Name and addresses

Belfast Metropolitan College

The Gerald Moag Campus, 125-153 Millfield

Belfast

BT1 1HS

UK

Contact person: ICT.CPDfinance-ni.gov.uk

E-mail: ICT.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.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

Education

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

CFT1427345 DAC 159/17 — DfE Belfast Met — On site enhanced support for Managed Print Contract

Reference number: CFT1427345

II.1.2) Main CPV code

30232100

 

II.1.3) Type of contract

Services

II.1.4) Short description

Regulation 32 for the provision on onsite technical support services to manage the Print Management Software and the high numbers of Xerox classroom printers.

II.1.6) Information about lots

This contract is divided into lots: No

II.1.7) Total value of the procurement

Value excluding VAT: 210 000.00  GBP

II.2) Description

II.2.2) Additional CPV code(s)

30232100

II.2.3) Place of performance

NUTS code:

UKN

II.2.4) Description of the procurement

Regulation 32 For the provision on onsite technical support services to manage the Print Management Software and the high numbers of Xerox classroom printers.

II.2.5) Award criteria

Price

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

II.2.14) Additional information

The PCR 2015 permit derogations to award a contract to a single supplier where competition is absent for technical reasons Reg 32(2)(b)(ii) refers and (iii) the protection of exclusive rights, including intellectual property rights, but only where no reasonable alternative or substitute exists.

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Award of a contract without prior publication of a call for competition

Justification for selected award procedure:

The works, supplies or services can be provided only by a particular economic operator for the following reason: protection of exclusive rights, including intellectual property rights

Explanation

The PCR 2015 permit derogations to award a contract to a single supplier where competition is absent for technical reasons.

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:

2018/S 018-037919

Section V: Award of contract

Contract No: 1

Title: Contract

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

21/03/2018

V.2.2) Information about tenders

Number of tenders received: 1

Number of tenders received from SMEs: 1

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

V.2.3) Name and address of the contractor

Xerox Ireland Limited

PO BOX 7470, Ballycoolin Business Park Blanchardstown

Dublin

IE

Telephone: +44 16086000

E-mail: kkenefick@ibsxerox.com

NUTS: IE

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: : 210 000.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.4) Procedures for review

VI.4.1) Review body

The UK does not have any such bodies with responsibility for appeal/mediation procedures

United Kingdom

UK

VI.4.3) Review procedure

Precise information on deadline(s) for review procedures:

The Public Contract Regulations 2015 provide aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). The Authority has incorporated a standstill period before this contract is awarded. The standstill period will be for a minimum of 10 calendar days.

VI.5) Date of dispatch of this notice

21/03/2018

Coding

Commodity categories

ID Title Parent category
30232100 Printers and plotters Peripheral 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:
ICT.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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