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Contract Award Notice

172_20 Stationery and Office Sundries

  • First published: 29 November 2019
  • Last modified: 29 November 2019
  • Version: N/A
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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:
ESPO
Authority ID:
AA71779
Publication date:
29 November 2019
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

The supply of stationery and office sundry products. All items are for stock delivery to the ESPO Distribution Centre.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting entity

I.1) Name and addresses

ESPO

Barnsdale Way, Grove Park, Enderby

Leicester

LE19 1ES

UK

Contact person: Catalogue Procurement Team

Telephone: +44 1162944014

E-mail: tenders@espo.org

NUTS: UKF21

Internet address(es)

Main address: http://www.espo.org/

I.2) Joint procurement

The contract is awarded by a central purchasing body

I.4) Type of the contracting authority

Regional or local authority

I.5) Main activity

Other: Local Authority Services

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

172_20 Stationery and Office Sundries

Reference number: 172_20

II.1.2) Main CPV code

30192000

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

The supply of stationery and office sundry products (including scissors and calculators for educational use). All items are for stock delivery to the ESPO Distribution Centre. An eAuction process may be used to award subsequent call-off contracts following the reopening of competition among the parties to the framework agreement.

II.1.6) Information about lots

This contract is divided into lots: Yes

II.1.7) Total value of the procurement

Value excluding VAT: 3 000 000.00  GBP

II.2) Description

Lot No: 1

II.2.1) Title

Office Consumables

II.2.2) Additional CPV code(s)

22410000

30124400

30191000

30192000

30197100

30197220

30197321

44421790

44425300

II.2.3) Place of performance

NUTS code:

UK

II.2.4) Description of the procurement

The supply of stationery and office sundry products. All items are for stock delivery to the ESPO Distribution Centre.

II.2.5) Award criteria

Quality criterion: Non-price / Weighting: 20

Price / Weighting:  80

II.2.11) Information about options

Options: Yes

Description of options:

The framework agreement/contract has the option to extend for up to a further 21 months. The total estimated value stated in Section II.1.7) includes the option 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

Lot No: 2

II.2.1) Title

Calculators

II.2.2) Additional CPV code(s)

30141100

30141200

II.2.3) Place of performance

NUTS code:

UK

II.2.4) Description of the procurement

The supply of calculators for educational use. All items are for stock delivery to the ESPO Distribution Centre.

II.2.5) Award criteria

Quality criterion: Non-price / Weighting: 20

Price / Weighting:  80

II.2.11) Information about options

Options: Yes

Description of options:

The framework agreement/contract has the option to extend for up to a further 21 months. The total estimated value stated in Section II.1.7) includes the option 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

Lot No: 3

II.2.1) Title

Scientific Calculators

II.2.2) Additional CPV code(s)

30141100

30141200

II.2.3) Place of performance

NUTS code:

UK

II.2.4) Description of the procurement

The supply of scientific calculators for educational use. All items are for stock delivery to the ESPO Distribution Centre.

II.2.5) Award criteria

Quality criterion: Non-price / Weighting: 30

Price / Weighting:  70

II.2.11) Information about options

Options: Yes

Description of options:

The framework agreement/contract has the option to extend for up to a further 21 months. The total estimated value stated in Section II.1.7) includes the option 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

Lot No: 4

II.2.1) Title

Scissors

II.2.2) Additional CPV code(s)

39241200

II.2.3) Place of performance

NUTS code:

UK

II.2.4) Description of the procurement

The supply of scissors for educational use. All items are for stock delivery to the ESPO Distribution Centre.

II.2.5) Award criteria

Quality criterion: Non-price / Weighting: 30

Price / Weighting:  70

II.2.11) Information about options

Options: Yes

Description of options:

The framework agreement/contract has the option to extend for up to a further 21 months. The total estimated value stated in Section II.1.7) includes the option 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

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: Yes

IV.2) Administrative information

IV.2.1) Previous publication concerning this procedure

Notice number in the OJ S:

2019/S 150-369035

Section V: Award of contract

Lot No: 1

Title: Office Consumables

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

02/11/2019

V.2.2) Information about tenders

Number of tenders received: 22

Number of tenders received from SMEs: 19

Number of tenders received from tenderers from EU Member States: 1

Number of tenders received from tenderers from non-EU Member States: 0

Number of tenders received by electronic means: 22

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

V.2.3) Name and address of the contractor

Pintorex Ltd

Unit 1c, Triumph Trading Estate, Tariff Road

London

N17 0EB

UK

NUTS: UKI

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Rapesco Office Products plc

One Connections Business Park, Otford Road

Sevenoaks

TN14 5DF

UK

NUTS: UKJ4

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Whitecroft Essentials (Lydney) Ltd

Carlson Suite, Building 7, Vantage Point Business Village

Mitcheldean

GL17 0DD

UK

NUTS: UKK1

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Banner Group Ltd

K House, Sheffield Business Park, Europa Link

Sheffield

S9 1XU

UK

NUTS: UKE32

The contractor is an SME: No

V.2.3) Name and address of the contractor

ACCO Brands UK Ltd

Oxford House, Oxford Road

Aylesbury

HP21 8SZ

UK

NUTS: UKJ13

The contractor is an SME: No

V.2.3) Name and address of the contractor

Pavo Sales B.V.

Reggestraat 1

Oss

5348 LG

NL

NUTS: NL

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Helix Trading Ltd

Building 91, The Pensnett Estate

Kingswinford

DY6 7FP

UK

NUTS: UK

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Office Product Network Ltd

1 Stoke Mill, Mill Road, Sharnbrook

Bedford

MK44 1NN

UK

NUTS: UK

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Motivation in Learning Ltd

Unit 93, Enterprise House, 4 Balloo Avenue, Bangor

County Down

BT19 7QT

UK

NUTS: UK

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Kendon Rope and Twine Co Ltd

Perseverance Mills, Mill Lane, East Ardsley

Wakefield

WF3 2BL

UK

NUTS: UK

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Snopake Ltd

28 Perivale Park, Horsenden Lane South

Perivale

UB6 7RJ

UK

NUTS: UK

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Hainenko Ltd

284 Chase Road

London

N14 6HF

UK

NUTS: UKI

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Pentel (Stationery) Ltd

Lynton House, 7-12 Tavistock Square

London

WC1H 9LT

UK

NUTS: UKI

The contractor is an SME: Yes

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

Total value of the contract/lot: : 1 500 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 2

Title: Calculators

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

02/11/2019

V.2.2) Information about tenders

Number of tenders received: 22

Number of tenders received from SMEs: 19

Number of tenders received from tenderers from EU Member States: 1

Number of tenders received from tenderers from non-EU Member States: 0

Number of tenders received by electronic means: 22

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

V.2.3) Name and address of the contractor

Casio Electronics Co. Ltd

10 Norwich Street

London

EC4A 1BD

UK

NUTS: UKI

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

The Hira Company Ltd

Elizabeth House, Elizabeth Street

Manchester

M8 8JJ

UK

NUTS: UKD33

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Banner Group Ltd

K House, Sheffield Business Park, Europa Link

Sheffield

S9 1XU

UK

NUTS: UKE32

The contractor is an SME: No

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

Total value of the contract/lot: : 220 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 3

Title: Scientific Calculators

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

02/11/2019

V.2.2) Information about tenders

Number of tenders received: 22

Number of tenders received from SMEs: 19

Number of tenders received from tenderers from EU Member States: 1

Number of tenders received from tenderers from non-EU Member States: 0

Number of tenders received by electronic means: 22

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

V.2.3) Name and address of the contractor

Casio Electronics Co. Ltd

10 Norwich Street

London

EC4A 1BD

UK

NUTS: UKI

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

The Hira Company Ltd

Elizabeth House, Elizabeth Street

Manchester

M8 8JJ

UK

NUTS: UKD33

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Banner Group Ltd

K House, Sheffield Business Park, Europa Link

Sheffield

S9 1XU

UK

NUTS: UKE32

The contractor is an SME: No

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

Total value of the contract/lot: : 860 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 4

Title: Scissors

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

02/11/2019

V.2.2) Information about tenders

Number of tenders received: 22

Number of tenders received from SMEs: 19

Number of tenders received from tenderers from EU Member States: 1

Number of tenders received from tenderers from non-EU Member States: 0

Number of tenders received by electronic means: 22

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

V.2.3) Name and address of the contractor

Decree Thermo Ltd

Unit A3, Rail Mill Way, Parkgate

Rotherham

S62 6JQ

UK

NUTS: UK

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

The Hira Company Ltd

Elizabeth House, Elizabeth Street

Manchester

M8 8JJ

UK

NUTS: UKD33

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Saharan Trading Company Ltd

6 Blackburn Road

Sheffield

S61 2DR

UK

NUTS: UKE32

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Helix Trading Ltd

Building 91, The Pensnett Estate

Kingswinford

DY6 7FP

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: : 400 000.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.3) Additional information

This contract will operate on-going contract monitoring procedures following award, to ensure financial stability requirements are maintained.

Credit rating checks will be carried out on a regular basis, using the credit rating agency, Creditsafe Business Solutions Ltd.

Any changes will be assessed (compared with a baseline credit rating score obtained at contract award stage) and significant changes or sustained degradation will be investigated.

VI.4) Procedures for review

VI.4.1) Review body

Royal Court of Justice Strand

Strand

London

WC2A 2LL

UK

VI.4.3) Review procedure

Precise information on deadline(s) for review procedures:

Information on deadlines(s) for review procedures can be found in Part 3, Chapter 6 of the Public Contracts Regulations 2015.

VI.5) Date of dispatch of this notice

26/11/2019

Coding

Commodity categories

ID Title Parent category
44421790 Cash boxes Armoured or reinforced safes, strongboxes and doors
30141200 Desktop calculators Calculating machines
30191000 Office equipment except furniture Various office equipment and supplies
30192000 Office supplies Various office equipment and supplies
30197220 Paper clips Small office equipment
30141100 Pocket calculators Calculating machines
44425300 Rubber bands Rings, seals, bands, sticks and grout packers
39241200 Scissors Knives and scissors
22410000 Stamps Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manuals
30124400 Staple cartridges Parts and accessories of office machines
30197321 Staple removers Small office equipment
30197100 Staples, tacks, drawing pins 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:
tenders@espo.org
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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