Skip to main content

We've saved some files called cookies on your device. These cookies are:

  • essential for the site to work
  • to help improve our website by collecting and reporting information on how you use it

We would also like to save some cookies to help tailor communications.

BETA
You're viewing an updated version of this service - your feedback will help us to improve it.

Contract Notice

Abellio Office Stationery Project.

  • First published: 21 October 2015
  • Last modified: 21 October 2015

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:
Abellio ScotRail Ltd
Authority ID:
AA22033
Publication date:
21 October 2015
Deadline date:
28 October 2015
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

Supply of office stationery to all Abellio operations based within the UK.

Note: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at: http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=417131

Full notice text

CONTRACT NOTICE - UTILITIES

Section I: Contracting Entity

I.1)

Name, Address and Contact Point(s)


Abellio ScotRail Limited and other Abellio Group entiities

1st Floor Optima House, 58 Robertson Street

Glasgow

G2 8DU

UK

Procurement

Lisa McWilliam

+44 7718697363

lisa.mcwilliam@scotrail.co.uk


http://www.abellio.com

http://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA21002

www.publiccontractsscotland.gov.uk
Unchecked box
Checked box
Checked box
Unchecked box
Checked box
Unchecked box

I.2)

Main activity or activities of the contracting entity

Unchecked box
Unchecked box
Unchecked box
Unchecked box
Unchecked box
Unchecked box
Checked box
Checked box
Unchecked box
Unchecked box

Section II: Object of the Contract

II.1)

Description

II.1.1)

Title attributed to the contract by the contracting entity

Abellio Office Stationery Project.

II.1.2(a))

Type of works contract

II.1.2(b))

Type of supplies contract

Checked box Unchecked box Unchecked box
Unchecked box Unchecked box

II.1.2(c))

Type of service contract

II.1.2)

Site or location of works, place of delivery or performance

Various Sites throughout the UK.


NUTS Code UK

II.1.3)

This notice involves

Unchecked box
Unchecked box
Checked box

II.1.4)

Information on framework agreement (if applicable)

Unchecked box
Checked box

Number of participants to the framework agreement envisaged

6

Duration of the framework agreement

3

Estimated total value of purchases for the entire duration of the framework agreement

1 700 0002 500 000
GBP

Frequency of the contracts to be awarded

II.1.5)

Short description of the contract or purchase(s)

Supply of office stationery to all Abellio operations based within the UK.

Note: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at: http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=417131

II.1.6)

Common Procurement Vocabulary (CPV)

30192700
30199000

II.1.7)

Contract covered by the Government Procurement Agreement (GPA)

Unchecked box

II.1.8)

Division into lots

No

II.1.9)

Will variants be accepted

No

II.2)

Quantity or Scope of the Contract

II.2.1)

Total quantity or scope

The supply all Abellio operations in the UK with Stationery Products.

1 700 0002 500 000
GBP

II.2.2)

Options

3 year contract with 2 year extension option.

Provisional timetable for recourse to these options

36

Number of possible renewals

1

In the case of renewable contracts, estimated time frame for subsequent calls for competition:

II.3)

Duration of the contract or limit for completion

36

Section III: Legal, Economic, Financial and Technical Information

III.1)

Conditions relating to the contract

III.1.1)

Deposits and guarantees required

III.1.2)

Main Terms of financing and payment and/or reference to the relevant provisions

Delivery Payment.

III.1.3)

Legal form to be taken by the grouping of suppliers, contractors or service providers to whom the contract is to be awarded

III.1.4)

Other particular conditions to which the performance of the contract is subject

III.2)

Conditions for Participation

III.2.1)

Personal situation of suppliers,contractors or service providers


III.2.2)

Economic and financial capacity


(1) All candidates will be required to provide a reference from their bank.

(2) All candidates will be required to provide evidence of relevant professional risk indemnity insurance.

(3) All candidates will be required to provide a statement, covering the 3 previous financial years including the overall turnover of the candidate and the turnover in respect of the activities which are of a similar type to the subject matter of this notice.

(4) All candidates will be required to provide statements of accounts or extracts from those accounts relating to their business.


III.2.3)

Technical capacity


(1) A statement of the candidate's technical facilities; measures for ensuring quality; and their study and research facilities.

(2) An indication of the proportion of the contract which the services provider intends possibly to subcontract.


III.2.4)

Reserved contracts

Unchecked box
Unchecked box

Section IV: Procedure

IV.1)

Type of Procedure


Unchecked box Unchecked box
Checked box No

IV.2)

Award Criteria

No

Yes
No

IV.2.2)

An electronic auction will be used

Yes

This exercise will be supported by use of a reverse auction through Abellio's sourcing and Supplier Management software Ariba — http://www.ariba.com/

IV.3) Administrative Information

IV.3.1)

Reference number attributed to the notice by the contracting entity

IV.3.2)

Previous publication concerning the same contract

Unchecked box
Unchecked box


Other previous publications

IV.3.3)

Conditions for obtaining contract document and additional documents

 28-10-2015

 


IV.3.4)

Time-limit for receipt of tenders or requests to participate

 28-10-2015  12:00

IV.3.5)

Language or languages in which tenders or requests to participate can be drawn up

Checked box    

IV.3.6)

Minimum time frame during which the tenderer must maintain its tender 

IV.3.7)

Conditions for opening tenders




Section VI: Complementary Information

VI.1)

Indicate whether this Procurement is a Recurrent one and the estimated timing for further notices to be published

VI.2)

Does the contract relate to a Project/Programme financed by Community Funds?

No



VI.3)

Additional Information

This contract will cover the following Abellio UK operations and any additional operating companies added to the Abellio Group within the contract term:

— Abellio ScotRail Limited.

— Abellio Transport Holdings Limited.

— Abellio Greater Anglia Limited.

— Abellio London Limited (Bus).

— Abellio Surrey Limited (Bus).

— Abellio Essex Thameside Limited.

— Merseyrail.

— Northern Rail.

(SC Ref: 417131).

VI.4)

Procedures for appeal

VI.4.1)

Body responsible for appeal procedures










Body responsible for mediation procedures










VI.4.2)

Lodging of appeals


VI.4.3)

Service from which information about the lodging of appeals may be obtained










VI.5)

Dispatch date of this Notice

 16-10-2015

ANNEX A

Additional Addresses and Contact Points

I)

Address and contact points from which further information can be obtained



Abellio ScotRail Limited and other Abellio Group Entities

1st Floor Optima House, 58 Robertson Street

Glasgow

G2 8DU

UK

Procurement

Lisa McWilliam

+44 7718697363

lisa.mcwilliam@scotrail.co.uk


http://www.abellio.com

Coding

Commodity categories

ID Title Parent category
30199000 Paper stationery and other items Various office equipment and supplies
30192700 Stationery Office supplies

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:
N/a
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

0800 222 9004

Lines are open 8:30am to 5pm Monday to Friday.

Rydym yn croesawu galwadau'n Gymraeg.

We welcome calls in Welsh.