Contract award notice – utilities
Section I: Contracting
entity
I.1) Name and addresses
MAG Airport Ltd
11748654
Olympic House, Manchester Airport
Manchester
M90 1QX
UK
Contact person: Tina Yu
E-mail: Tina.Yu@magairports.com
NUTS: UKD3
Internet address(es)
Main address: www.magairports.com
I.6) Main activity
Airport-related activities
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
Provision of General Stationery and Office Supplies
Reference number: ID 1458
II.1.2) Main CPV code
30192000
II.1.3) Type of contract
Supplies
II.1.4) Short description
This award notice confirms conclusion of a procurement procedure for the appointment of a stationery and office supplies provider for MAG Airport Ltd, encompassing the Group’s UK divisions geographically located at and within the proximity of Manchester, London Stansted and East Midlands Airports over the duration of contract.
II.1.6) Information about lots
This contract is divided into lots:
No
II.1.7) Total value of the procurement
Lowest offer:
/ Highest offer:
II.2) Description
II.2.3) Place of performance
NUTS code:
UK
Main site or place of performance:
The contract will serve MAG Airport Ltd, encompassing the Group’s UK divisions geographically located at and within the proximity of Manchester, London Stansted and East Midlands Airports.
II.2.4) Description of the procurement
MAG is seeking tenders for the provision of general stationery and office supplies (the ‘Contract’) for MAG Airport Ltd.
Based on recent usage figures and forecasted expenditure trends, the annual contract value for the categories of products listed within the procurement documents is estimated to range between 155 000 GBP and 175 000 GBP per annum. As requirements are demand dependent, MAG is unable to guarantee the actual contract value or usage quantities over the contract term.
Further details are contained within the procurement documents.
II.2.11) Information about options
Options:
Yes
Description of options:
The contract is to be let to a single supplier for an initial period of 3 years with the option to extend for 2 further periods, each of 12 months duration. The contract shall commence on 1.12.2019.
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
Negotiated with call for competition
IV.1.6) Information about electronic auction
An electronic auction will be used
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 091-207473
Section V: Award of contract
Contract No: ID 1458
Title: Provision of General Stationery and Office Supplies
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
27/09/2019
V.2.2) Information about tenders
The contract has been awarded to a group of economic operators:
No
V.2.5) Information about subcontracting
Section VI: Complementary information
VI.3) Additional information
This award notice confirms conclusion of the procurement procedure.
VI.4) Procedures for review
VI.4.1) Review body
MAG Legal Department
Olympic House, Manchester Airport
Manchester
M90 1QX
UK
VI.5) Date of dispatch of this notice
17/10/2019